Muster Roll No. : 3793	Date From : 23/07/2020    Date To : 29/07/2020	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

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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 Kiliyammal(Wife) TN-05-015-031-031/119-A SC சென்னலேரி A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL026175   2 Pongavanam(Wife) TN-05-015-031-031/120-A SC சென்னலேரி P P P A P P A 5 170 850 0 0 850 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL026175 Credited 05/08/2020   3 Shanthi(Wife) TN-05-015-031-031/115-A SC சென்னலேரி P P P A P P A 5 170 850 0 0 850 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL026175 Credited 05/08/2020   4 Anjali(Sister) TN-05-015-031-031/117-A SC சென்னலேரி P P P A P P A 5 170 850 0 0 850 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL026175 Credited 05/08/2020   5 Jeya(Wife) TN-05-015-031-031/125-A SC சென்னலேரிகாலனி P P P A P P A 5 256 1280 0 0 1280 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL026175 Credited 05/08/2020   6 Vasantha(Wife) TN-05-015-031-031/128-A SC சென்னலேரிகாலனி P P P A P P A 5 170 850 0 0 850 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL026175 Credited 05/08/2020   7 Kasthuri(Wife) TN-05-015-031-031/136-A SC சென்னலேரிகாலனி P P P A P P A 5 170 850 0 0 850 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL026175 Credited 05/08/2020   8 Saroja(Wife) TN-05-015-031-031/111-A OTHER சென்னலேரி A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL026175   9 Lakshmi(Wife) TN-05-015-031-031/132-A SC சென்னலேரிகாலனி P P P A P P A 5 170 850 0 0 850 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL026175 Credited 05/08/2020   10 Muniyammal(Wife) TN-05-015-031-031/110-A OTHER சென்னலேரி A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL026175   11 Sujatha(Wife) TN-05-015-031-031/113-A OTHER சென்னலேரி P P P A P P A 5 170 850 0 0 850 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL026175 Credited 05/08/2020   12 Illammalli(Wife) TN-05-015-031-031/116-A SC சென்னலேரி A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL026175   13 Poga(Wife) TN-05-015-031-031/123-A SC சென்னலேரிகாலனி P P P A P P A 5 170 850 0 0 850 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL026175 Credited 05/08/2020   14 Nagappan(Self) TN-05-015-031-031/134-A SC சென்னலேரிகாலனி A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL026175   15 Valliyamma(Self) TN-05-015-031-031/130-A SC சென்னலேரிகாலனி A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL026175   16 Velu(Self) TN-05-015-031-031/126-A SC சென்னலேரிகாலனி P P P A P P A 5 170 850 0 0 850 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL026175 Credited 05/08/2020   17 Venila(Wife) TN-05-015-031-031/127-A SC சென்னலேரிகாலனி P P P A P P A 5 170 850 0 0 850 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL026175 Credited 05/08/2020   18 Dhanammal(Wife) TN-05-015-031-031/131-A SC சென்னலேரிகாலனி A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL026175   19 Sangeetha(Wife) TN-05-015-031-031/133-A SC சென்னலேரிகாலனி P P P A P P A 5 170 850 0 0 850 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL026175 Credited 05/08/2020   20 Panchapoornam(Wife) TN-05-015-031-031/122-A SC சென்னலேரிகாலனி P P P A P P A 5 170 850 0 0 850 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL026175   Daily Attendence 13 13 13 0 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 10630 Amount Paid ST 0 Amount Paid Other 850

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

Total Cash payment(In Rs.) Cash 11480 Average Per labour 574

Total man days : 65