Muster Roll No. : 9114	Date From : 15/10/2020    Date To : 21/10/2020	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

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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 Pazhaniyammal(Wife) TN-05-015-031-031/77-A SC சென்னலேரிகாலனி P P P A P P P 6 155 930 0 0 930 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL051229 Credited 29/10/2020   2 Nagavalli(Self) TN-05-015-031-031/97-A SC சென்னலேரிகாலனி P P P A P P P 6 155 930 0 0 930 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL051229 Credited 29/10/2020   3 Purushothaman(Self) TN-05-015-031-031/86-A OTHER சென்னலேரி P P P A P P P 6 155 930 0 0 930 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL051229 Credited 29/10/2020   4 Valliyammal(Wife) TN-05-015-031-031/73-A OTHER சென்னலேரி P P P A P P P 6 155 930 0 0 930 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL051229 Credited 29/10/2020   5 Valli(Daughter) TN-05-015-031-031/96-A SC சென்னலேரிகாலனி P P P A P P P 6 155 930 0 0 930 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL051229 Credited 29/10/2020   6 Amudha(Wife) TN-05-015-031-031/93-A SC சென்னலேரிகாலனி P P P A P P P 6 155 930 0 0 930 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL051229 Credited 29/10/2020   7 Manimala(Wife) TN-05-015-031-031/82-A SC சென்னலேரிகாலனி P P P A P P P 6 155 930 0 0 930 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL051229 Credited 29/10/2020   8 Lakshmi.U(Wife) TN-05-015-031-031/95-A SC சென்னலேரிகாலனி P P P A P P P 6 155 930 0 0 930 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL051229 Credited 29/10/2020   9 Geetha(Wife) TN-05-015-031-031/89-A OTHER சென்னலேரி P P P A P P P 6 155 930 0 0 930 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL051229 Credited 29/10/2020   10 Mythili TN-05-015-031-031/74-A OTHER சென்னலேரி P P P A P P P 6 155 930 0 0 930 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL051229 Credited 29/10/2020   11 Parthasarathy(Self) TN-05-015-031-031/75-A OTHER சென்னலேரி P P P A P P P 6 155 930 0 0 930 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL051229 Credited 29/10/2020   12 Nalangkanni(Wife) TN-05-015-031-031/68-A OTHER சென்னலேரி P P P A P P P 6 155 930 0 0 930 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL051229 Credited 29/10/2020   13 Vasantha(Wife) TN-05-015-031-031/72-A OTHER சென்னலேரி P P P A P P P 6 155 930 0 0 930 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL051229 Credited 29/10/2020   14 Sampangi(Self) TN-05-015-031-031/91-A SC சென்னலேரிகாலனி P P P A P P P 6 155 930 0 0 930 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL051229 Credited 29/10/2020   15 Mannammal(Self) TN-05-015-031-031/92-A SC சென்னலேரிகாலனி P P P A P P P 6 155 930 0 0 930 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL051229 Credited 29/10/2020   16 Pushpa(Wife) TN-05-015-031-031/79-A SC சென்னலேரிகாலனி P P P A P P P 6 155 930 0 0 930 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL051229 Credited 29/10/2020   17 Maliga(Wife) TN-05-015-031-031/71-A OTHER சென்னலேரி P P P A P P P 6 155 930 0 0 930 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL051229 Credited 29/10/2020   18 Sangeetha(Wife) TN-05-015-031-031/69-A OTHER சென்னலேரி P P P A P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL051229 Credited 29/10/2020   19 Egambaram(Self) TN-05-015-031-031/78-A SC சென்னலேரிகாலனி P P P A P P P 6 155 930 0 0 930 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL051229 Credited 29/10/2020   20 Kachna(Wife) TN-05-015-031-031/81-A SC சென்னலேரிகாலனி P P P A P P P 6 155 930 0 0 930 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL051229 Credited 29/10/2020   Daily Attendence 20 20 20 0 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 10230 Amount Paid ST 0 Amount Paid Other 8976

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

Total Cash payment(In Rs.) Cash 19206 Average Per labour 960.3

Total man days : 120