Muster Roll No. : 14680	Date From : 28/01/2021    Date To : 03/02/2021	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

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 Vasuki(Self) TN-05-015-031-031/151-A OTHER பரிக்கால்பட்டு A P P A P P P 5 120 600 0 0 600 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL077211 Credited 22/02/2021   2 Shanthi(Wife) TN-05-015-031-031/205-A SC சென்னலேரிகாலனி A P P A P P P 5 120 600 0 0 600 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL077211 Credited 19/02/2021   3 Sagunthala(Wife) TN-05-015-031-031/161-A SC சென்னலேரிகாலனி A P P A P P P 5 120 600 0 0 600 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL077211 Credited 19/02/2021   4 Malarvizhi(Wife) TN-05-015-031-031/141-A SC சென்னலேரிகாலனி A P P A P P P 5 120 600 0 0 600 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL077211 Credited 19/02/2021   5 Vasantha(Wife) TN-05-015-031-031/128-A SC சென்னலேரிகாலனி A P P A P P P 5 120 600 0 0 600 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL077211 Credited 19/02/2021   6 Kasthuri(Wife) TN-05-015-031-031/136-A SC சென்னலேரிகாலனி A P P A P P P 5 120 600 0 0 600 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL077211 Credited 19/02/2021   7 Lakshmi(Wife) TN-05-015-031-031/132-A SC சென்னலேரிகாலனி A P P A P P P 5 120 600 0 0 600 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL077211 Credited 19/02/2021   8 Valliyamma(Self) TN-05-015-031-031/130-A SC சென்னலேரிகாலனி A P P A P P P 5 120 600 0 0 600 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL077211 Credited 19/02/2021   9 Kalaivani(Daughter-in-Law) TN-05-015-031-031/137-A SC சென்னலேரிகாலனி A P P A P P P 5 256 1280 0 0 1280 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL077211 Credited 19/02/2021   10 Venila(Wife) TN-05-015-031-031/127-A SC சென்னலேரிகாலனி A P P A P P P 5 120 600 0 0 600 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL077211 Credited 19/02/2021   11 Nagappan(Self) TN-05-015-031-031/134-A SC சென்னலேரிகாலனி A P P A P P P 5 120 600 0 0 600 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL077211 Credited 19/02/2021   12 Dhanammal(Wife) TN-05-015-031-031/131-A SC சென்னலேரிகாலனி A P P A P P P 5 120 600 0 0 600 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL077211 Credited 19/02/2021   13 Sangeetha(Wife) TN-05-015-031-031/133-A SC சென்னலேரிகாலனி A P P A P P P 5 120 600 0 0 600 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL077211 Credited 19/02/2021   14 Sivagami(Wife) TN-05-015-031-031/140-A SC சென்னலேரிகாலனி A P P A P P P 5 120 600 0 0 600 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL077211 Credited 19/02/2021   15 Pongodi(Wife) TN-05-015-031-031/159-A SC சென்னலேரிகாலனி A P P A P P P 5 120 600 0 0 600 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL077211 Credited 19/02/2021   16 Abirami TN-05-015-031-031/160-A SC சென்னலேரிகாலனி A P P A P P P 5 120 600 0 0 600 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL077211 Credited 19/02/2021   17 Perumal(Self) TN-05-015-031-031/138-A SC சென்னலேரிகாலனி A P P A P P P 5 120 600 0 0 600 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL077211 Credited 19/02/2021   18 Ramadas TN-05-015-031-031/222-a OTHER சென்னலேரி A P P A P P P 5 256 1280 0 0 1280 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL077211 Credited 19/02/2021   19 Thendral(Self) TN-05-015-031-031/226-A OTHER சென்னலேரி A P A A P P P 4 120 480 0 0 480 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL077211 Credited 19/02/2021   20 Salammal(Self) TN-05-015-031-031/162-A SC சென்னலேரிகாலனி A P P A P P P 5 120 600 0 0 600 INDIAN BANK KALAVAI IDIB000K005 2905015WL077211 Credited 22/02/2021   Daily Attendence 0 20 19 0 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 10880 Amount Paid ST 0 Amount Paid Other 2360

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

Total Cash payment(In Rs.) Cash 13240 Average Per labour 662

Total man days : 99