Muster Roll No. : 4471	Date From : 01/07/2021    Date To : 07/07/2021	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

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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 P A A P P 5 170 850 0 0 850 INDIAN BANK KALAVAI IDIB000K005 2905015WL020097 Credited 17/07/2021   2 Ambika TN-05-015-004-004/154-A SC அத்தியானம் காலனி P P P A P P P 6 170 1020 0 0 1020 INDIAN BANK KALAVAI IDIB000K005 2905015WL020097 Credited 17/07/2021   3 Kotieiswari TN-05-015-004-004/147-a OTHER அத்தியானம் P P P A A P P 5 170 850 0 0 850 INDIAN BANK KALAVAI IDIB000K005 2905015WL020097 Credited 17/07/2021   4 Sathya TN-05-015-004-004/155-A OTHER அத்தியானம் P P P A P P P 6 170 1020 0 0 1020 INDIAN BANK KALAVAI IDIB000K005 2905015WL020097 Credited 17/07/2021   5 Jothi TN-05-015-004-004/129-a OTHER அத்தியானம் P P P A A A P 4 170 680 0 0 680 INDIAN BANK KALAVAI IDIB000K005 2905015WL020097 Credited 17/07/2021   6 Jeya(Wife) TN-05-015-004-004/106-A SC அத்தியானம் காலனி P P P A P P P 6 170 1020 0 0 1020 INDIAN BANK KALAVAI IDIB000K005 2905015WL020097 Credited 17/07/2021   7 Mullai TN-05-015-004-004/144-a OTHER அத்தியானம் P P P A P P P 6 170 1020 0 0 1020 INDIAN BANK KALAVAI IDIB000K005 2905015WL020097 Credited 17/07/2021   8 Sargunam(Wife) TN-05-015-004-004/100-A SC அத்தியானம் காலனி P A P A A P P 4 170 680 0 0 680 INDIAN BANK KALAVAI IDIB000K005 2905015WL020097 Credited 17/07/2021   9 Shanthi(Sister) TN-05-015-004-004/117-A OTHER அத்தியானம் P P P A P P P 6 170 1020 0 0 1020 INDIAN BANK KALAVAI IDIB000K005 2905015WL020097 Credited 17/07/2021   10 Vasantha(Wife) TN-05-015-004-004/108-A OTHER அத்தியானம் P P P A P P P 6 170 1020 0 0 1020 INDIAN BANK KALAVAI IDIB000K005 2905015WL020097 Credited 17/07/2021   11 Sugania TN-05-015-004-004/159-A OTHER அத்தியானம் P P P A P P P 6 170 1020 0 0 1020 INDIAN BANK KALAVAI IDIB000K005 2905015WL020097 Credited 17/07/2021   12 Amudha(Wife) TN-05-015-004-004/103-A SC அத்தியானம் காலனி P P P A P P P 6 170 1020 0 0 1020 INDIAN BANK KALAVAI IDIB000K005 2905015WL020097 Credited 17/07/2021   13 Achutha(Self) TN-05-015-004-004/118-A OTHER அத்தியானம் P P P A P P P 6 170 1020 0 0 1020 INDIAN BANK KALAVAI IDIB000K005 2905015WL020097 Credited 17/07/2021   14 Renu(Self) TN-05-015-004-004/122-A OTHER அத்தியானம் P P P A P P P 6 170 1020 0 0 1020 INDIAN BANK KALAVAI IDIB000K005 2905015WL020097 Credited 17/07/2021   15 Anjala(Wife) TN-05-015-004-004/15-A OTHER அத்தியானம் P P P A P P P 6 170 1020 0 0 1020 INDIAN BANK KALAVAI IDIB000K005 2905015WL020097 Credited 17/07/2021   16 Vanitha TN-05-015-004-004/127-a OTHER அத்தியானம் P P P A P P P 6 170 1020 0 0 1020 INDIAN BANK KALAVAI IDIB000K005 2905015WL020097 Credited 17/07/2021   17 Venda(Self) TN-05-015-004-004/119-A SC அத்தியானம் காலனி P P P A P P P 6 170 1020 0 0 1020 INDIAN BANK KALAVAI IDIB000K005 2905015WL020097 Credited 17/07/2021   18 Sumathi(Self) TN-05-015-004-004/114-A OTHER அத்தியானம் P P P A P P P 6 170 1020 0 0 1020 INDIAN BANK KALAVAI IDIB000K005 2905015WL020097 Credited 17/07/2021   19 Kumari TN-05-015-004-004/101-A SC அத்தியானம் காலனி P P P A P P A 5 170 850 0 0 850 INDIAN BANK KALAVAI IDIB000K005 2905015WL020097 Credited 17/07/2021   20 Punithavatjhj TN-05-015-004-004/121-A SC அத்தியானம் காலனி P P P A P P P 6 170 1020 0 0 1020 INDIAN BANK KALAVAI IDIB000K005 2905015WL020097 Credited 17/07/2021   Daily Attendence 20 19 20 0 16 19 19

Category Amount Paid(In Rs.) Amount Paid SC 6630 Amount Paid ST 0 Amount Paid Other 12580

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

Total Cash payment(In Rs.) Cash 19210 Average Per labour 960.5

Total man days : 113