Muster Roll No. : 10533	Date From : 29/10/2020    Date To : 04/11/2020	Sanction No. : 2905015004/2020-2021/114542/AS    Sanction Date : 20/05/2020
Work Code : 2905015004/WC/2904660776	Work Name : Construction of water Absorption Trench Pinnathangal Eri to Athiyanam Chitheri Kalvai 20-21 At Athiy (2905015004/WC/2904660776)

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 Anitha TN-05-015-004-004/156-A OTHER அத்தியானம் P A P A P A P 4 190 760 0 0 760 INDIAN BANK KALAVAI IDIB000K005 2905015WL055863 Credited 08/01/2021   2 Ambika TN-05-015-004-004/154-A SC அத்தியானம் காலனி P A P A A P P 4 190 760 0 0 760 INDIAN BANK KALAVAI IDIB000K005 2905015WL055863 Credited 08/01/2021   3 Shanthi(Wife) TN-05-015-004-004/2-A OTHER அத்தியானம் P A P A A A A 2 190 380 0 0 380 INDIAN BANK KALAVAI IDIB000K005 2905015WL055863 Credited 08/01/2021   4 Parameshwari(Wife) TN-05-015-004-004/22-A OTHER அத்தியானம் P A P A A A P 3 190 570 0 0 570 INDIAN BANK KALAVAI IDIB000K005 2905015WL055863 Credited 08/01/2021   5 Kotieiswari TN-05-015-004-004/147-a OTHER அத்தியானம் P A P A P P P 5 190 950 0 0 950 INDIAN BANK KALAVAI IDIB000K005 2905015WL055863 Credited 08/01/2021   6 Lakshmi(Wife) TN-05-015-004-004/17-A OTHER அத்தியானம் P A P A P P P 5 190 950 0 0 950 INDIAN BANK KALAVAI IDIB000K005 2905015WL055863 Credited 08/01/2021   7 Sathya TN-05-015-004-004/155-A OTHER அத்தியானம் P A P A P P P 5 190 950 0 0 950 INDIAN BANK KALAVAI IDIB000K005 2905015WL055863 Credited 08/01/2021   8 Kalairasi TN-05-015-004-004/176-A OTHER அத்தியானம் P A A A A A P 2 190 380 0 0 380 INDIAN BANK KALAVAI IDIB000K005 2905015WL055863 Credited 06/01/2021   9 Mullai TN-05-015-004-004/144-a OTHER அத்தியானம் P A P A A P P 4 190 760 0 0 760 INDIAN BANK KALAVAI IDIB000K005 2905015WL055863 Credited 08/01/2021   10 Sugania TN-05-015-004-004/159-A OTHER அத்தியானம் P A P A P P P 5 190 950 0 0 950 INDIAN BANK KALAVAI IDIB000K005 2905015WL055863 Credited 08/01/2021   11 Kaniyammal(Self) TN-05-015-004-004/146-a OTHER அத்தியானம் P A P A P P P 5 190 950 0 0 950 INDIAN BANK KALAVAI IDIB000K005 2905015WL055863 Credited 06/01/2021   12 Anjala(Wife) TN-05-015-004-004/15-A OTHER அத்தியானம் P A P A P P P 5 190 950 0 0 950 INDIAN BANK KALAVAI IDIB000K005 2905015WL055863 Credited 08/01/2021   13 Dhanam TN-05-015-004-004/151-A OTHER அத்தியானம் P A P A P P P 5 190 950 0 0 950 INDIAN BANK KALAVAI IDIB000K005 2905015WL055863 Credited 08/01/2021   14 Malathi TN-05-015-004-004/162-A SC அத்தியானம் காலனி P A P A P P A 4 190 760 0 0 760 INDIAN BANK KALAVAI IDIB000K005 2905015WL055863 Credited 08/01/2021   15 Chinnponnu(Wife) TN-05-015-004-004/20-A OTHER அத்தியானம் P A P A P P A 4 190 760 0 0 760 INDIAN BANK KALAVAI IDIB000K005 2905015WL055863 Credited 08/01/2021   16 Navaneetham TN-05-015-004-004/143-a OTHER அத்தியானம் P A P A P P P 5 190 950 0 0 950 INDIAN BANK KALAVAI IDIB000K005 2905015WL055863 Credited 08/01/2021   17 Kasi(Wife) TN-05-015-004-004/18-A OTHER அத்தியானம் P A P A P P P 5 190 950 0 0 950 INDIAN BANK KALAVAI IDIB000K005 2905015WL055863 Credited 08/01/2021   18 Santhi TN-05-015-004-004/160-A SC அத்தியானம் காலனி P A P A P P P 5 190 950 0 0 950 INDIAN BANK KALAVAI IDIB000K005 2905015WL055863 Credited 08/01/2021   19 Anathi TN-05-015-004-004/164-A OTHER அத்தியானம் P A P A A P P 4 190 760 0 0 760 INDIAN BANK KALAVAI IDIB000K005 2905015WL055863 Credited 08/01/2021   20 Chitra TN-05-015-004-004/178-A OTHER அத்தியானம் P A P A P P A 4 190 760 0 0 760 INDIAN BANK KALAVAI IDIB000K005 2905015WL055863 Credited 06/01/2021   Daily Attendence 20 0 19 0 14 16 16

Category Amount Paid(In Rs.) Amount Paid SC 2470 Amount Paid ST 0 Amount Paid Other 13680

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

Total Cash payment(In Rs.) Cash 16150 Average Per labour 807.5

Total man days : 85