Muster Roll No. : 4446	Date From : 06/08/2020    Date To : 12/08/2020	Sanction No. : 2905015031/2020-2021/114291/AS    Sanction Date : 20/05/2020
Work Code : 2905015031/WC/2904660738	Work Name : Construction of Chennalri to Sennasamudram Eri Supply Channel at Parikapattu Thimiri Block (2905015031/WC/2904660738)

Measurement Book Detail

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NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Valliyammal(Wife) TN-05-015-031-031/73-A OTHER சென்னலேரி P P P A P A P 5 170 850 0 0 850 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL029950 Credited 27/08/2020   2 Amudha(Wife) TN-05-015-031-031/93-A SC சென்னலேரிகாலனி P P P A P A P 5 170 850 0 0 850 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL029950 Credited 27/08/2020   3 Manimala(Wife) TN-05-015-031-031/82-A SC சென்னலேரிகாலனி P P P A P A P 5 170 850 0 0 850 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL029950 Credited 27/08/2020   4 Lakshmi.U(Wife) TN-05-015-031-031/95-A SC சென்னலேரிகாலனி P P P A P A P 5 170 850 0 0 850 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL029950 Credited 27/08/2020   5 Geetha(Wife) TN-05-015-031-031/89-A OTHER சென்னலேரி P P P A P A P 5 170 850 0 0 850 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL029950 Credited 27/08/2020   6 Mythili TN-05-015-031-031/74-A OTHER சென்னலேரி P P P A P A P 5 170 850 0 0 850 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL029950 Credited 27/08/2020   7 Arpugan(Wife) TN-05-015-031-031/64-A OTHER சென்னலேரி P P P A P A P 5 170 850 0 0 850 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL029950 Credited 27/08/2020   8 Jeyalakshmi(Wife) TN-05-015-031-031/49-A OTHER சென்னலேரி P P P A P A P 5 170 850 0 0 850 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL029950 Credited 27/08/2020   9 Vijaya(Wife) TN-05-015-031-031/52-A OTHER சென்னலேரி P P P A P A P 5 170 850 0 0 850 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL029950 Credited 27/08/2020   10 Kasturi(Wife) TN-05-015-031-031/55-A OTHER சென்னலேரி P P P A P A P 5 170 850 0 0 850 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL029950 Credited 27/08/2020   11 Rajakumari(Wife) TN-05-015-031-031/56-A OTHER சென்னலேரி P P P A P A P 5 170 850 0 0 850 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL029950 Credited 27/08/2020   12 Saroja(Self) TN-05-015-031-031/58-A ST சென்னலேரி P P P A P A P 5 170 850 0 0 850 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL029950 Credited 27/08/2020   13 Selvi(Wife) TN-05-015-031-031/59-A OTHER சென்னலேரி P P P A P A P 5 170 850 0 0 850 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL029950 Credited 27/08/2020   14 Rani(Wife) TN-05-015-031-031/60-A OTHER சென்னலேரி P P P A P A P 5 170 850 0 0 850 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL029950 Credited 27/08/2020   15 Baby(Wife) TN-05-015-031-031/41-A OTHER சென்னலேரி P P P A P A P 5 170 850 0 0 850 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL029950 Credited 27/08/2020   16 Pushpa(Wife) TN-05-015-031-031/79-A SC சென்னலேரிகாலனி P P P A P A P 5 170 850 0 0 850 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL029950 Credited 27/08/2020   17 Muniyammal(Wife) TN-05-015-031-031/62-A ST சென்னலேரி P P P A P A P 5 170 850 0 0 850 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL029950 Credited 27/08/2020   18 Sangeetha(Wife) TN-05-015-031-031/69-A OTHER சென்னலேரி P P P A P A P 5 256 1280 0 0 1280 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL029950 Credited 27/08/2020   19 Kachna(Wife) TN-05-015-031-031/81-A SC சென்னலேரிகாலனி P P P A P A P 5 170 850 0 0 850 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL029950 Credited 26/08/2020   20 Sekar(Self) TN-05-015-031-031/39-A OTHER பரிக்கால்பட்டு P P P A P A P 5 256 1280 0 0 1280 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL029950 Credited 27/08/2020   Daily Attendence 20 20 20 0 20 0 20

Category Amount Paid(In Rs.) Amount Paid SC 4250 Amount Paid ST 1700 Amount Paid Other 11910

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 17860 Average Per labour 893

Total man days : 100