Muster Roll No. : 1419	Date From : 06/05/2021    Date To : 12/05/2021	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 Saritha(Wife) TN-05-015-004-004/31-A OTHER அத்தியானம் P P P A P P P 6 165 990 0 0 990 INDIAN BANK KALAVAI IDIB000K005 2905015WL007706 Credited 26/05/2021   2 Manjula(Daughter) TN-05-015-004-004/46-A OTHER அத்தியானம் P A A A A A A 1 165 165 0 0 165 INDIAN BANK KALAVAI IDIB000K005 2905015WL007706 Credited 26/05/2021   3 Salammal(Wife) TN-05-015-004-004/62-A OTHER அத்தியானம் A A A A A A A 0 0 0 0 0 0 INDIAN BANK KALAVAI IDIB000K005 2905015WL007706   4 Chinnaponnu(Wife) TN-05-015-004-004/63-A OTHER அத்தியானம் P A P A P P P 5 165 825 0 0 825 INDIAN BANK KALAVAI IDIB000K005 2905015WL007706 Credited 26/05/2021   5 Parameshwari(Wife) TN-05-015-004-004/22-A OTHER அத்தியானம் P P P A A P A 4 165 660 0 0 660 INDIAN BANK KALAVAI IDIB000K005 2905015WL007706 Credited 26/05/2021   6 Venda(Wife) TN-05-015-004-004/24-A OTHER அத்தியானம் P P P A A A P 4 165 660 0 0 660 INDIAN BANK KALAVAI IDIB000K005 2905015WL007706 Credited 26/05/2021   7 Maheshwari(Daughter) TN-05-015-004-004/41-A OTHER அத்தியானம் P P P A P P P 6 165 990 0 0 990 INDIAN BANK KALAVAI IDIB000K005 2905015WL007706 Credited 26/05/2021   8 Mahalakshmi(Daughter) TN-05-015-004-004/42-A OTHER அத்தியானம் P P A A A P P 4 165 660 0 0 660 INDIAN BANK KALAVAI IDIB000K005 2905015WL007706 Credited 26/05/2021   9 Jeyapriya(Daughter-in-Law) TN-05-015-004-004/23-A OTHER அத்தியானம் P P P A P P P 6 165 990 0 0 990 INDIAN BANK KALAVAI IDIB000K005 2905015WL007706 Credited 26/05/2021   10 Gunasekaran(Self) TN-05-015-004-004/50-A OTHER அத்தியானம் P P P A P P P 6 165 990 0 0 990 INDIAN BANK KALAVAI IDIB000K005 2905015WL007706 Credited 26/05/2021   11 Rajeshwari(Wife) TN-05-015-004-004/51-A OTHER அத்தியானம் P P P A P P P 6 165 990 0 0 990 INDIAN BANK KALAVAI IDIB000K005 2905015WL007706 Credited 26/05/2021   12 Alamelu(Wife) TN-05-015-004-004/45-A OTHER அத்தியானம் A A A A A A A 0 0 0 0 0 0 INDIAN BANK KALAVAI IDIB000K005 2905015WL007706   13 Shanthi(Wife) TN-05-015-004-004/25-A OTHER அத்தியானம் P P P A P P P 6 165 990 0 0 990 INDIAN BANK KALAVAI IDIB000K005 2905015WL007706 Credited 26/05/2021   14 Dharani(Daughter-in-Law) TN-05-015-004-004/27-A OTHER அத்தியானம் P P P A A A P 4 165 660 0 0 660 INDIAN BANK KALAVAI IDIB000K005 2905015WL007706 Credited 26/05/2021   15 Alamelu(Wife) TN-05-015-004-004/39-A OTHER அத்தியானம் P P P A P P P 6 165 990 0 0 990 INDIAN BANK KALAVAI IDIB000K005 2905015WL007706 Credited 26/05/2021   16 Shanthi(Wife) TN-05-015-004-004/4-A OTHER அத்தியானம் P P P A P P P 6 165 990 0 0 990 INDIAN BANK KALAVAI IDIB000K005 2905015WL007706 Credited 26/05/2021   17 Baby(Wife) TN-05-015-004-004/32-A OTHER அத்தியானம் P P P A P P P 6 165 990 0 0 990 INDIAN BANK KALAVAI IDIB000K005 2905015WL007706 Credited 26/05/2021   18 Maliga(Self) TN-05-015-004-004/33-A OTHER அத்தியானம் P P P A A P P 5 165 825 0 0 825 INDIAN BANK KALAVAI IDIB000K005 2905015WL007706 Credited 26/05/2021   19 Pommi(Daughter) TN-05-015-004-004/5-A OTHER அத்தியானம் P A A A A P P 3 165 495 0 0 495 INDIAN BANK KALAVAI IDIB000K005 2905015WL007706 Credited 26/05/2021   20 Vijaya(Wife) TN-05-015-004-004/59-A OTHER அத்தியானம் P P P A P P P 6 165 990 0 0 990 INDIAN BANK KALAVAI IDIB000K005 2905015WL007706 Credited 26/05/2021   Daily Attendence 18 15 15 0 11 15 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14850

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

Total Cash payment(In Rs.) Cash 14850 Average Per labour 742.5

Total man days : 90