Muster Roll No. : 17076	Date From : 04/03/2021    Date To : 10/03/2021	Sanction No. : 2905015031/2020-2021/25729/AS    Sanction Date : 05/02/2021
Work Code : 2905015031/WC/2904714098	Work Name : Construction of Water absorption Trench Chennalaeri to Parikapattu Eri Kalvai at Parikalapattu Panch (2905015031/WC/2904714098)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Nagavalli(Self) TN-05-015-031-031/97-A SC சென்னலேரிகாலனி P P P A P P P 6 140 840 0 0 840 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL086658 Credited 17/03/2021   2 Muniyammal(Wife) TN-05-015-031-031/98-A SC சென்னலேரிகாலனி P P P A P P P 6 140 840 0 0 840 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL086658 Credited 17/03/2021   3 Valli(Daughter) TN-05-015-031-031/96-A SC சென்னலேரிகாலனி P P P A P P P 6 140 840 0 0 840 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL086658 Credited 17/03/2021   4 Amudha(Wife) TN-05-015-031-031/93-A SC சென்னலேரிகாலனி P P P A P P P 6 140 840 0 0 840 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL086658 Credited 17/03/2021   5 Lakshmi.U(Wife) TN-05-015-031-031/95-A SC சென்னலேரிகாலனி P P P A P P P 6 140 840 0 0 840 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL086658 Credited 17/03/2021   6 Mannammal(Self) TN-05-015-031-031/92-A SC சென்னலேரிகாலனி P P P A P P P 6 140 840 0 0 840 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL086658 Credited 17/03/2021   7 Annalakshmi(Wife) TN-05-015-031-031/99-A SC சென்னலேரிகாலனி P P P A P P P 6 140 840 0 0 840 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL086658 Credited 17/03/2021   Daily Attendence 7 7 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5880 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5880 Average Per labour 840

Total man days : 42