Muster Roll No. : 7945	Date From : 19/08/2021    Date To : 25/08/2021	Sanction No. : 2905015004/2020-2021/114580/AS    Sanction Date : 20/05/2020
Work Code : 2905015004/WC/2904660780	Work Name : Construction of water Absorption Trench Pinnathangal Eri to Athiyanam Periya Eri Kalvai 20-21 At Ath (2905015004/WC/2904660780)

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 Saravanan(Self) TN-05-015-004-004/60-A OTHER அத்தியானம் A A P A P P P 4 165 660 0 0 660 INDIAN BANK KALAVAI IDIB000K005 2905015WL032770 Credited 09/09/2021   2 Manjula(Daughter) TN-05-015-004-004/46-A OTHER அத்தியானம் P A P A P P P 5 165 825 0 0 825 INDIAN BANK KALAVAI IDIB000K005 2905015WL032770 Credited 09/09/2021   3 Salammal(Wife) TN-05-015-004-004/62-A OTHER அத்தியானம் P A P A P P P 5 165 825 0 0 825 INDIAN BANK KALAVAI IDIB000K005 2905015WL032770 Credited 09/09/2021   4 Chinnaponnu(Wife) TN-05-015-004-004/63-A OTHER அத்தியானம் P A P A P P P 5 165 825 0 0 825 INDIAN BANK KALAVAI IDIB000K005 2905015WL032770 Credited 09/09/2021   5 Parvathi(Self) TN-05-015-004-004/44-A OTHER அத்தியானம் P A P A P P P 5 165 825 0 0 825 INDIAN BANK KALAVAI IDIB000K005 2905015WL032770 Credited 09/09/2021   6 Mahalakshmi(Wife) TN-05-015-004-004/47-A OTHER அத்தியானம் A A P A P P P 4 165 660 0 0 660 INDIAN BANK KALAVAI IDIB000K005 2905015WL032770 Credited 09/09/2021   7 Maheshwari(Daughter) TN-05-015-004-004/41-A OTHER அத்தியானம் P A P A P P P 5 165 825 0 0 825 INDIAN BANK KALAVAI IDIB000K005 2905015WL032770 Credited 09/09/2021   8 Mahalakshmi(Daughter) TN-05-015-004-004/42-A OTHER அத்தியானம் P A P A P P P 5 165 825 0 0 825 INDIAN BANK KALAVAI IDIB000K005 2905015WL032770 Credited 09/09/2021   9 Suguna(Self) TN-05-015-004-004/65-A OTHER அத்தியானம் A A A A A A A 0 0 0 0 0 0 INDIAN BANK KALAVAI IDIB000K005 2905015WL032770   10 Pushpa(Self) TN-05-015-004-004/48-A OTHER அத்தியானம் P A P A P P P 5 165 825 0 0 825 INDIAN BANK KALAVAI IDIB000K005 2905015WL032770 Credited 09/09/2021   11 Gunasekaran(Self) TN-05-015-004-004/50-A OTHER அத்தியானம் P A A A A A P 2 165 330 0 0 330 INDIAN BANK KALAVAI IDIB000K005 2905015WL032770 Credited 09/09/2021   12 Rajeshwari(Wife) TN-05-015-004-004/51-A OTHER அத்தியானம் P A P A P A P 4 165 660 0 0 660 INDIAN BANK KALAVAI IDIB000K005 2905015WL032770 Credited 09/09/2021   13 Meena(Self) TN-05-015-004-004/54-A OTHER அத்தியானம் P A P A P P P 5 165 825 0 0 825 INDIAN BANK KALAVAI IDIB000K005 2905015WL032770 Credited 09/09/2021   14 Alamelu(Wife) TN-05-015-004-004/45-A OTHER அத்தியானம் A A A A A A A 0 0 0 0 0 0 INDIAN BANK KALAVAI IDIB000K005 2905015WL032770   15 Pommi(Daughter) TN-05-015-004-004/5-A OTHER அத்தியானம் P A P A P P P 5 165 825 0 0 825 INDIAN BANK KALAVAI IDIB000K005 2905015WL032770 Credited 09/09/2021   16 Mani(Wife) TN-05-015-004-004/6-A OTHER அத்தியானம் P A P A P P P 5 165 825 0 0 825 INDIAN BANK KALAVAI IDIB000K005 2905015WL032770 Credited 09/09/2021   17 Susila(Self) TN-05-015-004-004/43-A OTHER அத்தியானம் P A P A P P A 4 165 660 0 0 660 INDIAN BANK KALAVAI IDIB000K005 2905015WL032770 Credited 09/09/2021   18 Sekar(Self) TN-05-015-004-004/57-A OTHER அத்தியானம் P A P A A P P 4 165 660 0 0 660 INDIAN BANK KALAVAI IDIB000K005 2905015WL032770 Credited 09/09/2021   19 Thulasi TN-05-015-004-004/66-A OTHER அத்தியானம் P A P A P P P 5 165 825 0 0 825 INDIAN BANK KALAVAI IDIB000K005 2905015WL032770 Credited 08/09/2021   20 Nathiya TN-05-015-004-004/52-A OTHER அத்தியானம் P A P A P P P 5 165 825 0 0 825 INDIAN BANK KALAVAI IDIB000K005 2905015WL032770 Credited 08/09/2021   Daily Attendence 16 0 17 0 16 16 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13530

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

Total Cash payment(In Rs.) Cash 13530 Average Per labour 676.5

Total man days : 82