Muster Roll No. : 8579	Date From : 08/10/2020    Date To : 14/10/2020	Sanction No. : 2905015031/2020-2021/114291/AS    Sanction Date : 20/05/2020
Work Code : 2905015031/WC/2904660738	Work Name : Construction of Chennalri to Sennasamudram Eri Supply Channel at Parikapattu Thimiri Block (2905015031/WC/2904660738)

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 Lalitha(Wife) TN-05-015-031-031/34-A OTHER பரிக்கால்பட்டு P P P A P P P 6 155 930 0 0 930 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL048885 Credited 26/10/2020   2 Anjala(Wife) TN-05-015-031-031/8-A OTHER பரிக்கால்பட்டு P P P A P P P 6 155 930 0 0 930 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL048885 Credited 26/10/2020   3 Muniyammal(Wife) TN-05-015-031-031/91-A SC சென்னலேரிகாலனி P P P A P P P 6 155 930 0 0 930 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL048885 Credited 26/10/2020   4 Kumari(Wife) TN-05-015-031-031/31-A OTHER பரிக்கால்பட்டு P P P A P P P 6 155 930 0 0 930 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL048885 Credited 26/10/2020   5 Bharathi(Wife) TN-05-015-031-031/32-A OTHER பரிக்கால்பட்டு P P P A A P A 4 155 620 0 0 620 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL048885 Credited 26/10/2020   6 Jeyalakshmi(Wife) TN-05-015-031-031/33-A SC பரிக்கால்பட்டு A P P A P P P 5 155 775 0 0 775 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL048885 Credited 26/10/2020   7 Gangabai(Wife) TN-05-015-031-031/4-A OTHER பரிக்கால்பட்டு P P P A P P P 6 155 930 0 0 930 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL048885 Credited 26/10/2020   8 Saraswathi(Wife) TN-05-015-031-031/5-A OTHER பரிக்கால்பட்டு P P P A P P P 6 155 930 0 0 930 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL048885 Credited 26/10/2020   9 Govindammal(Self) TN-05-015-031-031/6-A OTHER பரிக்கால்பட்டு P P P A P P P 6 155 930 0 0 930 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL048885 Credited 26/10/2020   10 Malarkodi(Wife) TN-05-015-031-031/7-A SC பாக்கல்பட்டு காலனி P P P A P P P 6 155 930 0 0 930 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL048885 Credited 26/10/2020   11 Valli(Wife) TN-05-015-031-031/9-A OTHER பரிக்கால்பட்டு P P P A P P P 6 155 930 0 0 930 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL048885 Credited 26/10/2020   12 Amsa(Daughter) TN-05-015-031-031/35-A SC பாக்கல்பட்டு காலனி P P P A P P P 6 155 930 0 0 930 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL048885 Credited 26/10/2020   13 Deepa(Wife) TN-05-015-031-031/42-A SC பாக்கல்பட்டு காலனி P P P A P P P 6 155 930 0 0 930 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL048885 Credited 26/10/2020   Daily Attendence 12 13 13 0 12 13 12

Category Amount Paid(In Rs.) Amount Paid SC 4495 Amount Paid ST 0 Amount Paid Other 7130

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

Total Cash payment(In Rs.) Cash 11625 Average Per labour 894.2308

Total man days : 75