Muster Roll No. : 7807	Date From : 24/09/2020    Date To : 30/09/2020	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 Kuppammal(Self) TN-05-015-004-004/88-A SC அத்தியானம் காலனி P P P A P P A 5 160 800 0 0 800 INDIAN BANK KALAVAI IDIB000K005 2905015WL044469 Credited 08/10/2020   2 Gowri(Wife) TN-05-015-004-004/89-A SC அத்தியானம் காலனி P P P A P P P 6 160 960 0 0 960 INDIAN BANK KALAVAI IDIB000K005 2905015WL044469 Credited 08/10/2020   3 Punitha(Wife) TN-05-015-004-004/9-A OTHER அத்தியானம் P P P A P P P 6 160 960 0 0 960 INDIAN BANK KALAVAI IDIB000K005 2905015WL044469 Credited 08/10/2020   4 Chandira(Wife) TN-05-015-004-004/90-A SC அத்தியானம் காலனி A A A A A A A 0 0 0 0 0 0 INDIAN BANK KALAVAI IDIB000K005 2905015WL044469   5 Valliyammal(Self) TN-05-015-004-004/92-A SC அத்தியானம் காலனி P P P A P P P 6 160 960 0 0 960 INDIAN BANK KALAVAI IDIB000K005 2905015WL044469 Credited 08/10/2020   6 Anjala(Wife) TN-05-015-004-004/86-A SC அத்தியானம் காலனி P P P A P P P 6 160 960 0 0 960 INDIAN BANK KALAVAI IDIB000K005 2905015WL044469 Credited 08/10/2020   7 Amulu(Self) TN-05-015-004-004/83-A SC அத்தியானம் காலனி P P P A P P P 6 160 960 0 0 960 INDIAN BANK KALAVAI IDIB000K005 2905015WL044469 Credited 08/10/2020   Daily Attendence 6 6 6 0 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 4640 Amount Paid ST 0 Amount Paid Other 960

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

Total Cash payment(In Rs.) Cash 5600 Average Per labour 800

Total man days : 35