Muster Roll No. : 6900	Date From : 05/08/2021    Date To : 11/08/2021	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

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 Jeya(Wife) TN-05-015-004-004/106-A SC அத்தியானம் காலனி P P P A P P P 6 160 960 0 0 960 INDIAN BANK KALAVAI IDIB000K005 2905015WL029124 Credited 19/08/2021   2 Darani TN-05-015-004-004/11-A OTHER அத்தியானம் P P P A P P P 6 160 960 0 0 960 INDIAN BANK KALAVAI IDIB000K005 2905015WL029124 Credited 19/08/2021   3 Poomadevi TN-05-015-004-004/104-A SC அத்தியானம் காலனி P P P A P P P 6 160 960 0 0 960 INDIAN BANK KALAVAI IDIB000K005 2905015WL029124 Credited 19/08/2021   4 Sargunam(Wife) TN-05-015-004-004/100-A SC அத்தியானம் காலனி A A P A A P P 3 160 480 0 0 480 INDIAN BANK KALAVAI IDIB000K005 2905015WL029124 Credited 19/08/2021   5 Shanthi(Sister) TN-05-015-004-004/117-A OTHER அத்தியானம் P P P A P P P 6 160 960 0 0 960 INDIAN BANK KALAVAI IDIB000K005 2905015WL029124 Credited 19/08/2021   6 Vasantha(Wife) TN-05-015-004-004/108-A OTHER அத்தியானம் P A P A A A A 2 160 320 0 0 320 INDIAN BANK KALAVAI IDIB000K005 2905015WL029124 Credited 19/08/2021   7 Amudha(Wife) TN-05-015-004-004/103-A SC அத்தியானம் காலனி P P P A P P P 6 160 960 0 0 960 INDIAN BANK KALAVAI IDIB000K005 2905015WL029124 Credited 19/08/2021   8 Sundaram(Self) TN-05-015-004-004/113-A OTHER அத்தியானம் P A P A P P P 5 160 800 0 0 800 INDIAN BANK KALAVAI IDIB000K005 2905015WL029124 Credited 19/08/2021   9 Saroja(Self) TN-05-015-004-004/124-a SC அத்தியானம் காலனி P P P A P P P 6 160 960 0 0 960 INDIAN BANK KALAVAI IDIB000K005 2905015WL029124 Credited 19/08/2021   10 Nagammal(Self) TN-05-015-004-004/115-A OTHER அத்தியானம் P A P A P P P 5 160 800 0 0 800 INDIAN BANK KALAVAI IDIB000K005 2905015WL029124 Credited 19/08/2021   11 Renu(Self) TN-05-015-004-004/122-A OTHER அத்தியானம் P P P A P A A 4 160 640 0 0 640 INDIAN BANK KALAVAI IDIB000K005 2905015WL029124 Credited 19/08/2021   12 Achutha(Self) TN-05-015-004-004/118-A OTHER அத்தியானம் P P P A P P P 6 160 960 0 0 960 INDIAN BANK KALAVAI IDIB000K005 2905015WL029124 Credited 19/08/2021   13 Powan TN-05-015-004-004/112-A OTHER அத்தியானம் P A P A P P A 4 160 640 0 0 640 INDIAN BANK KALAVAI IDIB000K005 2905015WL029124 Credited 19/08/2021   14 Kumari TN-05-015-004-004/101-A SC அத்தியானம் காலனி P P P A P P P 6 160 960 0 0 960 INDIAN BANK KALAVAI IDIB000K005 2905015WL029124 Credited 19/08/2021   15 Venda(Self) TN-05-015-004-004/119-A SC அத்தியானம் காலனி P P A A P P P 5 160 800 0 0 800 INDIAN BANK KALAVAI IDIB000K005 2905015WL029124 Credited 19/08/2021   16 Sumathi(Self) TN-05-015-004-004/114-A OTHER அத்தியானம் P A P A P P P 5 160 800 0 0 800 INDIAN BANK KALAVAI IDIB000K005 2905015WL029124 Credited 19/08/2021   17 Vanitha TN-05-015-004-004/127-a OTHER அத்தியானம் P P P A A P P 5 160 800 0 0 800 INDIAN BANK KALAVAI IDIB000K005 2905015WL029124 Credited 19/08/2021   18 Vajiram(Self) TN-05-015-004-004/140-a OTHER அத்தியானம் P P P A P P A 5 160 800 0 0 800 INDIAN BANK KALAVAI IDIB000K005 2905015WL029124 Credited 19/08/2021   19 Gopal TN-05-015-004-004/13-A OTHER அத்தியானம் P A P A A P A 3 160 480 0 0 480 INDIAN BANK KALAVAI IDIB000K005 2905015WL029124 Credited 19/08/2021   20 Punithavatjhj TN-05-015-004-004/121-A SC அத்தியானம் காலனி P P P A P P P 6 160 960 0 0 960 INDIAN BANK KALAVAI IDIB000K005 2905015WL029124 Credited 19/08/2021   Daily Attendence 19 13 19 0 16 18 15

Category Amount Paid(In Rs.) Amount Paid SC 7040 Amount Paid ST 0 Amount Paid Other 8960

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

Total Cash payment(In Rs.) Cash 16000 Average Per labour 800

Total man days : 100