Muster Roll No. : 2564	Date From : 27/05/2021    Date To : 02/06/2021	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

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 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 2905015WL011968 Credited 15/06/2021   2 Mahalakshmi(Daughter) TN-05-015-004-004/42-A OTHER அத்தியானம் P P A A P P P 5 180 900 0 0 900 INDIAN BANK KALAVAI IDIB000K005 2905015WL011968 Credited 15/06/2021   3 Suguna(Self) TN-05-015-004-004/65-A OTHER அத்தியானம் A A A A A A A 0 0 0 0 0 0 INDIAN BANK KALAVAI IDIB000K005 2905015WL011968   4 Gunasekaran(Self) TN-05-015-004-004/50-A OTHER அத்தியானம் A A A A A A A 0 0 0 0 0 0 INDIAN BANK KALAVAI IDIB000K005 2905015WL011968   5 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 2905015WL011968 Credited 15/06/2021   6 Alamelu(Wife) TN-05-015-004-004/39-A OTHER அத்தியானம் P A P A P P P 5 180 900 0 0 900 INDIAN BANK KALAVAI IDIB000K005 2905015WL011968 Credited 15/06/2021   7 Kuppammal(Self) TN-05-015-004-004/88-A SC அத்தியானம் காலனி P P P A A P P 5 180 900 0 0 900 INDIAN BANK KALAVAI IDIB000K005 2905015WL011968 Credited 15/06/2021   8 Punitha(Wife) TN-05-015-004-004/9-A OTHER அத்தியானம் P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK KALAVAI IDIB000K005 2905015WL011968 Credited 15/06/2021   9 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 2905015WL011968 Credited 15/06/2021   10 Anjala(Wife) TN-05-015-004-004/86-A SC அத்தியானம் காலனி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK KALAVAI IDIB000K005 2905015WL011968 Credited 15/06/2021   11 Shanthi(Wife) TN-05-015-004-004/4-A OTHER அத்தியானம் A A A A A A A 0 0 0 0 0 0 INDIAN BANK KALAVAI IDIB000K005 2905015WL011968   12 Vijaya(Wife) TN-05-015-004-004/59-A OTHER அத்தியானம் P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK KALAVAI IDIB000K005 2905015WL011968 Credited 15/06/2021   13 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 2905015WL011968 Credited 15/06/2021   14 Yasodha(Self) TN-05-015-004-004/68-A OTHER அத்தியானம் P P A A P P P 5 180 900 0 0 900 INDIAN BANK KALAVAI IDIB000K005 2905015WL011968 Credited 15/06/2021   15 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 2905015WL011968 Credited 15/06/2021   Daily Attendence 12 11 10 0 11 12 12

Category Amount Paid(In Rs.) Amount Paid SC 4140 Amount Paid ST 0 Amount Paid Other 8100

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

Total Cash payment(In Rs.) Cash 12240 Average Per labour 816

Total man days : 68