Muster Roll No. : 10241	Date From : 16/09/2021    Date To : 22/09/2021	Sanction No. : 2905015004/2020-2021/114580/AS    Sanction Date : 20/05/2020
Work Code : 2905015004/WC/2904660780	Work Name : Construction of water Absorption Trench Pinnathangal Eri to Athiyanam Periya Eri Kalvai 20-21 At Ath (2905015004/WC/2904660780)

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 Anitha TN-05-015-004-004/156-A OTHER அத்தியானம் P P A A P P P 5 165 825 0 0 825 INDIAN BANK KALAVAI IDIB000K005 2905015WL040232 Credited 04/11/2021   2 Kasthuri(Wife) TN-05-015-004-004/16-A OTHER அத்தியானம் A A A A A A A 0 0 0 0 0 0 INDIAN BANK KALAVAI IDIB000K005 2905015WL040232   3 Shanthi(Wife) TN-05-015-004-004/2-A OTHER அத்தியானம் A A A A A A A 0 0 0 0 0 0 INDIAN BANK KALAVAI IDIB000K005 2905015WL040232   4 Parameshwari(Wife) TN-05-015-004-004/22-A OTHER அத்தியானம் A A A A A P P 2 165 330 0 0 330 INDIAN BANK KALAVAI IDIB000K005 2905015WL040232 Credited 04/11/2021   5 Venda(Wife) TN-05-015-004-004/24-A OTHER அத்தியானம் P P A A P P P 5 165 825 0 0 825 INDIAN BANK KALAVAI IDIB000K005 2905015WL040232 Credited 04/11/2021   6 Lakshmi(Wife) TN-05-015-004-004/17-A OTHER அத்தியானம் P P P A P P P 6 165 990 0 0 990 INDIAN BANK KALAVAI IDIB000K005 2905015WL040232 Credited 04/11/2021   7 Sathya TN-05-015-004-004/155-A OTHER அத்தியானம் A P A A P P A 3 165 495 0 0 495 INDIAN BANK KALAVAI IDIB000K005 2905015WL040232 Credited 04/11/2021   8 Kanchana TN-05-015-004-004/175-A OTHER அத்தியானம் P A A A P P P 4 165 660 0 0 660 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL040232 Credited 03/11/2021   9 Suganya TN-05-015-004-004/181-A OTHER அத்தியானம் A A A A A A A 0 0 0 0 0 0 INDIAN BANK KALAVAI IDIB000K005 2905015WL040232   10 Manjula TN-05-015-004-004/153-A OTHER அத்தியானம் A A A A P P P 3 165 495 0 0 495 INDIAN BANK KALAVAI IDIB000K005 2905015WL040232 Credited 04/11/2021   11 Sugania TN-05-015-004-004/159-A OTHER அத்தியானம் P P P A P P P 6 165 990 0 0 990 INDIAN BANK KALAVAI IDIB000K005 2905015WL040232 Credited 04/11/2021   12 Kasthuri TN-05-015-004-004/163-A SC அத்தியானம் காலனி P P P A A P P 5 165 825 0 0 825 INDIAN BANK KALAVAI IDIB000K005 2905015WL040232 Credited 09/11/2021   13 Chinnponnu(Wife) TN-05-015-004-004/20-A OTHER அத்தியானம் P P P A P P P 6 165 990 0 0 990 INDIAN BANK KALAVAI IDIB000K005 2905015WL040232 Credited 04/11/2021   14 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 2905015WL040232 Credited 04/11/2021   15 Dharani(Daughter-in-Law) TN-05-015-004-004/27-A OTHER அத்தியானம் P P A A P P P 5 165 825 0 0 825 INDIAN BANK KALAVAI IDIB000K005 2905015WL040232 Credited 04/11/2021   16 Santhi TN-05-015-004-004/160-A SC அத்தியானம் காலனி P P A A P P P 5 165 825 0 0 825 INDIAN BANK KALAVAI IDIB000K005 2905015WL040232 Credited 09/11/2021   17 Sumathi TN-05-015-004-004/180-A OTHER அத்தியானம் P P P A P P P 6 165 990 0 0 990 INDIAN BANK KALAVAI IDIB000K005 2905015WL040232 Credited 03/11/2021   18 Malar TN-05-015-004-004/182-A OTHER அத்தியானம் P P A A P P P 5 165 825 0 0 825 INDIAN BANK KALAVAI IDIB000K005 2905015WL040232 Credited 03/11/2021   19 Sumathi V(Wife) TN-05-015-004-004/171-A OTHER அத்தியானம் P P P A P A P 5 165 825 0 0 825 INDIAN BANK KALAVAI IDIB000K005 2905015WL040232 Credited 03/11/2021   20 Govindamal TN-05-015-004-004/169-A OTHER அத்தியானம் P P P A P P A 5 165 825 0 0 825 INDIAN BANK KALAVAI IDIB000K005 2905015WL040232 Credited 04/11/2021   Daily Attendence 14 14 8 0 15 16 15

Category Amount Paid(In Rs.) Amount Paid SC 1650 Amount Paid ST 0 Amount Paid Other 11880

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

Total Cash payment(In Rs.) Cash 13530 Average Per labour 676.5

Total man days : 82