Muster Roll No. : 2212	Date From : 25/06/2020    Date To : 01/07/2020	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 Anitha TN-05-015-004-004/156-A OTHER அத்தியானம் P P A A P P P 5 150 750 0 0 750 INDIAN BANK KALAVAI IDIB000K005 2905015WL018132 Credited 15/07/2020   2 Parvathy(Wife) TN-05-015-004-004/107-A SC அத்தியானம் காலனி P A A A P P P 4 150 600 0 0 600 INDIAN BANK KALAVAI IDIB000K005 2905015WL018132   3 Ambika TN-05-015-004-004/154-A SC அத்தியானம் காலனி P P P A P P P 6 150 900 0 0 900 INDIAN BANK KALAVAI IDIB000K005 2905015WL018132 Credited 15/07/2020   4 Kotieiswari TN-05-015-004-004/147-a OTHER அத்தியானம் P P P A P P P 6 150 900 0 0 900 INDIAN BANK KALAVAI IDIB000K005 2905015WL018132 Credited 15/07/2020   5 Sathya TN-05-015-004-004/155-A OTHER அத்தியானம் P P P A P P P 6 150 900 0 0 900 INDIAN BANK KALAVAI IDIB000K005 2905015WL018132   6 Jothi TN-05-015-004-004/129-a OTHER அத்தியானம் P P P A A P P 5 150 750 0 0 750 INDIAN BANK KALAVAI IDIB000K005 2905015WL018132 Credited 15/07/2020   7 Jeya(Wife) TN-05-015-004-004/106-A SC அத்தியானம் காலனி P P P A P P P 6 150 900 0 0 900 INDIAN BANK KALAVAI IDIB000K005 2905015WL018132 Credited 15/07/2020   8 Darani TN-05-015-004-004/11-A OTHER அத்தியானம் P A A A P P P 4 150 600 0 0 600 INDIAN BANK KALAVAI IDIB000K005 2905015WL018132 Credited 15/07/2020   9 Keerthana TN-05-015-004-004/109-A OTHER அத்தியானம் P P P A P P P 6 150 900 0 0 900 INDIAN BANK KALAVAI IDIB000K005 2905015WL018132   10 Mullai TN-05-015-004-004/144-a OTHER அத்தியானம் A A A A A A A 0 0 0 0 0 0 INDIAN BANK KALAVAI IDIB000K005 2905015WL018132   11 Shanthi(Sister) TN-05-015-004-004/117-A OTHER அத்தியானம் P P P A P P P 6 150 900 0 0 900 INDIAN BANK KALAVAI IDIB000K005 2905015WL018132 Credited 15/07/2020   12 Vasantha(Wife) TN-05-015-004-004/108-A OTHER அத்தியானம் P P P A P P P 6 150 900 0 0 900 INDIAN BANK KALAVAI IDIB000K005 2905015WL018132 Credited 15/07/2020   13 Sugania TN-05-015-004-004/159-A OTHER அத்தியானம் P A A A P P P 4 150 600 0 0 600 INDIAN BANK KALAVAI IDIB000K005 2905015WL018132 Credited 15/07/2020   14 Amudha(Wife) TN-05-015-004-004/103-A SC அத்தியானம் காலனி P P P A P P P 6 150 900 0 0 900 INDIAN BANK KALAVAI IDIB000K005 2905015WL018132 Credited 15/07/2020   15 Niyanasondariya(Wife) TN-05-015-004-004/1-A OTHER அத்தியானம் A A A A A A A 0 0 0 0 0 0 INDIAN BANK KALAVAI IDIB000K005 2905015WL018132   16 Achutha(Self) TN-05-015-004-004/118-A OTHER அத்தியானம் P P P A P P P 6 150 900 0 0 900 INDIAN BANK KALAVAI IDIB000K005 2905015WL018132 Credited 15/07/2020   17 Anjala(Wife) TN-05-015-004-004/15-A OTHER அத்தியானம் P P P A P P P 6 150 900 0 0 900 INDIAN BANK KALAVAI IDIB000K005 2905015WL018132 Credited 15/07/2020   18 Vanitha TN-05-015-004-004/127-a OTHER அத்தியானம் P P A A P P P 5 150 750 0 0 750 INDIAN BANK KALAVAI IDIB000K005 2905015WL018132 Credited 15/07/2020   19 Kumari TN-05-015-004-004/101-A SC அத்தியானம் காலனி P P P A P P P 6 150 900 0 0 900 INDIAN BANK KALAVAI IDIB000K005 2905015WL018132 Credited 15/07/2020   20 Sumathi(Self) TN-05-015-004-004/114-A OTHER அத்தியானம் P P P A P P P 6 150 900 0 0 900 INDIAN BANK KALAVAI IDIB000K005 2905015WL018132 Credited 15/07/2020   Daily Attendence 18 15 13 0 17 18 18

Category Amount Paid(In Rs.) Amount Paid SC 4200 Amount Paid ST 0 Amount Paid Other 10650

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

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

Total man days : 99