Muster Roll No. : 3220	Date From : 10/06/2021    Date To : 16/06/2021	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 Mahalakshmi(Wife) TN-05-015-004-004/47-A OTHER அத்தியானம் P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK KALAVAI IDIB000K005 2905015WL014999 Credited 25/06/2021   2 Maheshwari(Daughter) TN-05-015-004-004/41-A OTHER அத்தியானம் P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK KALAVAI IDIB000K005 2905015WL014999 Credited 25/06/2021   3 Mahalakshmi(Daughter) TN-05-015-004-004/42-A OTHER அத்தியானம் A A A A A A A 0 0 0 0 0 0 INDIAN BANK KALAVAI IDIB000K005 2905015WL014999   4 Suguna(Self) TN-05-015-004-004/65-A OTHER அத்தியானம் P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK KALAVAI IDIB000K005 2905015WL014999 Credited 25/06/2021   5 Pushpa(Self) TN-05-015-004-004/48-A OTHER அத்தியானம் A P P A P P P 5 180 900 0 0 900 INDIAN BANK KALAVAI IDIB000K005 2905015WL014999 Credited 25/06/2021   6 Gunasekaran(Self) TN-05-015-004-004/50-A OTHER அத்தியானம் P P P A P P A 5 180 900 0 0 900 INDIAN BANK KALAVAI IDIB000K005 2905015WL014999 Credited 25/06/2021   7 Rajeshwari(Wife) TN-05-015-004-004/51-A OTHER அத்தியானம் P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK KALAVAI IDIB000K005 2905015WL014999 Credited 25/06/2021   8 Alamelu(Wife) TN-05-015-004-004/45-A OTHER அத்தியானம் P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK KALAVAI IDIB000K005 2905015WL014999 Credited 25/06/2021   9 Kuppammal(Self) TN-05-015-004-004/88-A SC அத்தியானம் காலனி A A A A A A A 0 0 0 0 0 0 INDIAN BANK KALAVAI IDIB000K005 2905015WL014999   10 Gowri(Wife) TN-05-015-004-004/89-A SC அத்தியானம் காலனி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK KALAVAI IDIB000K005 2905015WL014999 Credited 25/06/2021   11 Renugambal(Wife) TN-05-015-004-004/8-A OTHER அத்தியானம் P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK KALAVAI IDIB000K005 2905015WL014999 Credited 25/06/2021   12 Anjala(Wife) TN-05-015-004-004/86-A SC அத்தியானம் காலனி P P P A P P A 5 180 900 0 0 900 INDIAN BANK KALAVAI IDIB000K005 2905015WL014999 Credited 25/06/2021   13 Pommi(Daughter) TN-05-015-004-004/5-A OTHER அத்தியானம் A P P A P P P 5 180 900 0 0 900 INDIAN BANK KALAVAI IDIB000K005 2905015WL014999 Credited 25/06/2021   14 Vijaya(Wife) TN-05-015-004-004/59-A OTHER அத்தியானம் A A A A A P P 2 180 360 0 0 360 INDIAN BANK KALAVAI IDIB000K005 2905015WL014999 Credited 25/06/2021   15 Manjula(Wife) TN-05-015-004-004/75-A SC அத்தியானம் காலனி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK KALAVAI IDIB000K005 2905015WL014999 Credited 25/06/2021   16 Yasodha(Self) TN-05-015-004-004/68-A OTHER அத்தியானம் P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK KALAVAI IDIB000K005 2905015WL014999 Credited 25/06/2021   17 Eshwari(Wife) TN-05-015-004-004/71-A SC அத்தியானம் காலனி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK KALAVAI IDIB000K005 2905015WL014999 Credited 25/06/2021   Daily Attendence 12 14 14 0 14 15 13

Category Amount Paid(In Rs.) Amount Paid SC 4140 Amount Paid ST 0 Amount Paid Other 10620

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

Total Cash payment(In Rs.) Cash 14760 Average Per labour 868.2353

Total man days : 82