Muster Roll No. : 6315	Date From : 29/07/2021    Date To : 04/08/2021	Sanction No. : 2905015031/2020-2021/25729/AS    Sanction Date : 05/02/2021
Work Code : 2905015031/WC/2904714098	Work Name : Construction of Water absorption Trench Chennalaeri to Parikapattu Eri Kalvai at Parikalapattu Panch (2905015031/WC/2904714098)

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 Rekha TN-05-015-031-002/303-A SC சென்னலேரிகாலனி P A P A P P A 4 100 400 0 0 400 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL028241 Credited 13/08/2021   2 Mageshwari TN-05-015-031-001/265 OTHER சென்னலேரி P P P A P P A 5 100 500 0 0 500 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL028241 Credited 13/08/2021   3 Jaya TN-05-015-031-001/255-A OTHER சென்னலேரி P P P A P P A 5 100 500 0 0 500 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL028241 Credited 13/08/2021   4 Mageshwari TN-05-015-031-001/257-A OTHER சென்னலேரி P P P A P P A 5 100 500 0 0 500 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL028241 Credited 13/08/2021   5 Jayanthi TN-05-015-031-002/290-A SC சென்னலேரிகாலனி P P P A P P A 5 100 500 0 0 500 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL028241 Credited 13/08/2021   6 Megala TN-05-015-031-001/268-A SC சென்னலேரி P P P A P P A 5 100 500 0 0 500 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL028241 Credited 13/08/2021   7 Kasi TN-05-015-031-001/284-A OTHER சென்னலேரி P P P A P P A 5 100 500 0 0 500 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL028241 Credited 13/08/2021   8 Dhatchayani TN-05-015-031-001/261-A OTHER சென்னலேரி P P P A P P A 5 100 500 0 0 500 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL028241 Credited 13/08/2021   9 Rajeshwari TN-05-015-031-002/253-A SC சென்னலேரிகாலனி P P P A P P A 5 100 500 0 0 500 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL028241 Credited 13/08/2021   10 Dhanasekaran TN-05-015-031-002/254-A SC சென்னலேரிகாலனி P P P A P P A 5 100 500 0 0 500 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL028241 Credited 13/08/2021   11 Dharani TN-05-015-031-002/272-A SC சென்னலேரிகாலனி P P P A P P A 5 100 500 0 0 500 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL028241 Credited 13/08/2021   12 Venkatesan TN-05-015-031-002/274-A SC சென்னலேரிகாலனி P P P A P P A 5 100 500 0 0 500 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL028241 Credited 14/08/2021   13 Annammal TN-05-015-031-002/277-A SC சென்னலேரிகாலனி P P P A P P A 5 100 500 0 0 500 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL028241 Credited 13/08/2021   14 Dhanam TN-05-015-031-002/283-A SC சென்னலேரிகாலனி P P P A P P A 5 100 500 0 0 500 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL028241 Credited 13/08/2021   15 Sasikala TN-05-015-031-001/295-A OTHER சென்னலேரி P P P A P P A 5 100 500 0 0 500 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL028241 Credited 13/08/2021   16 Saranya TN-05-015-031-002/298-A SC சென்னலேரிகாலனி P A P A P P A 4 100 400 0 0 400 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL028241 Credited 13/08/2021   17 Thulasi TN-05-015-031-002/302-A SC சென்னலேரிகாலனி P A P A P P A 4 100 400 0 0 400 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL028241 Credited 13/08/2021   18 Eswari TN-05-015-031-002/289-A SC சென்னலேரிகாலனி P P P A P P A 5 100 500 0 0 500 INDIAN BANK KALAVAI IDIB000K005 2905015WL028241 Credited 13/08/2021   19 Jayamani TN-05-015-031-002/300-A SC சென்னலேரிகாலனி P P P A P P A 5 100 500 0 0 500 INDIAN BANK KALAVAI IDIB000K005 2905015WL028241 Credited 13/08/2021   20 Sweety TN-05-015-031-002/293-A SC சென்னலேரிகாலனி P P P A P P A 5 100 500 0 0 500 INDIAN BANK KALAVAI IDIB000K005 2905015WL028241 Credited 13/08/2021   Daily Attendence 20 17 20 0 20 20 0

Category Amount Paid(In Rs.) Amount Paid SC 6700 Amount Paid ST 0 Amount Paid Other 3000

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

Total Cash payment(In Rs.) Cash 9700 Average Per labour 485

Total man days : 97