Muster Roll No. : 16012	Date From : 18/02/2021    Date To : 24/02/2021	Sanction No. : 2905015031/2020-2021/25729/AS    Sanction Date : 05/02/2021
Work Code : 2905015031/WC/2904714098	Work Name : Construction of Water absorption Trench Chennalaeri to Parikapattu Eri Kalvai at Parikalapattu Panch (2905015031/WC/2904714098)

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 Settu TN-05-015-031-031/243-A OTHER சென்னலேரி P P P A P X X 4 130 520 0 0 520 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL083183 Credited 04/03/2021   2 Ramesh(Son) TN-05-015-031-031/38-A OTHER பரிக்கால்பட்டு P P P A P P P 6 130 780 0 0 780 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL083183 Credited 04/03/2021   3 Ragothaman(Self) TN-05-015-031-031/43-A OTHER சென்னலேரி P P P A P P P 6 130 780 0 0 780 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL083183 Credited 04/03/2021   4 Venkatesan(Self) TN-05-015-031-031/47-A OTHER சென்னலேரி P P P A P P P 6 130 780 0 0 780 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL083183 Credited 04/03/2021   5 Jeyalakshmi(Wife) TN-05-015-031-031/49-A OTHER சென்னலேரி P P P A P P P 6 130 780 0 0 780 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL083183 Credited 04/03/2021   6 Vijaya(Wife) TN-05-015-031-031/52-A OTHER சென்னலேரி P P P A P P P 6 130 780 0 0 780 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL083183 Credited 04/03/2021   7 Nandan(Self) TN-05-015-031-031/53-A OTHER சென்னலேரி P P P A P P P 6 130 780 0 0 780 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL083183 Credited 04/03/2021   8 Kasturi(Wife) TN-05-015-031-031/55-A OTHER சென்னலேரி P P P A P P P 6 130 780 0 0 780 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL083183 Credited 04/03/2021   9 Rajakumari(Wife) TN-05-015-031-031/56-A OTHER சென்னலேரி P P P A P P P 6 130 780 0 0 780 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL083183 Credited 04/03/2021   10 Saroja(Self) TN-05-015-031-031/58-A ST சென்னலேரி P P P A P X X 4 130 520 0 0 520 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL083183 Credited 04/03/2021   11 Selvi(Wife) TN-05-015-031-031/59-A OTHER சென்னலேரி A P P A P P P 5 130 650 0 0 650 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL083183 Credited 04/03/2021   12 Alamelu(Wife) TN-05-015-031-031/63-A OTHER சென்னலேரி P P P A P P P 6 130 780 0 0 780 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL083183 Credited 04/03/2021   13 Arpugan(Wife) TN-05-015-031-031/64-A OTHER சென்னலேரி P P P A P P P 6 130 780 0 0 780 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL083183 Credited 04/03/2021   14 Baby(Wife) TN-05-015-031-031/41-A OTHER சென்னலேரி P P P A P P P 6 130 780 0 0 780 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL083183 Credited 04/03/2021   15 Rani(Wife) TN-05-015-031-031/60-A OTHER சென்னலேரி P P P A P P P 6 130 780 0 0 780 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL083183 Credited 04/03/2021   16 Venda TN-05-015-031-031/231-A SC சென்னலேரிகாலனி P P P A P P P 6 130 780 0 0 780 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL083183 Credited 04/03/2021   17 Muniyammal(Wife) TN-05-015-031-031/62-A ST சென்னலேரி P P P A P P P 6 130 780 0 0 780 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL083183 Credited 04/03/2021   18 Sekar(Self) TN-05-015-031-031/39-A OTHER பரிக்கால்பட்டு P P P A P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL083183 Credited 05/03/2021   19 Rajakumari(Self) TN-05-015-031-031/36-A OTHER பரிக்கால்பட்டு P P P A P P P 6 130 780 0 0 780 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL083183 Credited 04/03/2021   20 Ganesanaykar(Self) TN-05-015-031-031/51-A OTHER சென்னலேரி P P P A P P P 6 130 780 0 0 780 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL083183 Credited 04/03/2021   Daily Attendence 19 20 20 0 20 18 18

Category Amount Paid(In Rs.) Amount Paid SC 780 Amount Paid ST 1300 Amount Paid Other 13626

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

Total Cash payment(In Rs.) Cash 15706 Average Per labour 785.3

Total man days : 115