Muster Roll No. : 2827	Date From : 03/06/2021    Date To : 09/06/2021	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 Vasuki(Self) TN-05-015-031-031/151-A OTHER பரிக்கால்பட்டு P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL013273 Credited 21/06/2021   2 Pongavanam(Wife) TN-05-015-031-031/120-A SC சென்னலேரி P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL013273 Credited 17/06/2021   3 Shanthi(Wife) TN-05-015-031-031/115-A SC சென்னலேரி P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL013273 Credited 17/06/2021   4 Anjali(Sister) TN-05-015-031-031/117-A SC சென்னலேரி P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL013273 Credited 17/06/2021   5 Jeya(Wife) TN-05-015-031-031/125-A SC சென்னலேரிகாலனி P P P A P P P 6 273 1638 0 0 1638 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL013273 Credited 17/06/2021   6 Malarvizhi(Wife) TN-05-015-031-031/141-A SC சென்னலேரிகாலனி P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL013273 Credited 17/06/2021   7 Vasantha(Wife) TN-05-015-031-031/128-A SC சென்னலேரிகாலனி P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL013273 Credited 17/06/2021   8 Kasthuri(Wife) TN-05-015-031-031/136-A SC சென்னலேரிகாலனி P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL013273 Credited 17/06/2021   9 Lakshmi(Wife) TN-05-015-031-031/132-A SC சென்னலேரிகாலனி P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL013273 Credited 17/06/2021   10 Sujatha(Wife) TN-05-015-031-031/113-A OTHER சென்னலேரி P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL013273 Credited 21/06/2021   11 Poga(Wife) TN-05-015-031-031/123-A SC சென்னலேரிகாலனி P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL013273 Credited 17/06/2021   12 Velu(Self) TN-05-015-031-031/126-A SC சென்னலேரிகாலனி P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL013273 Credited 17/06/2021   13 Venila(Wife) TN-05-015-031-031/127-A SC சென்னலேரிகாலனி P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL013273 Credited 17/06/2021   14 Kalaivani(Daughter-in-Law) TN-05-015-031-031/137-A SC சென்னலேரிகாலனி P P P A P P P 6 273 1638 0 0 1638 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL013273 Credited 17/06/2021   15 Sangeetha(Wife) TN-05-015-031-031/133-A SC சென்னலேரிகாலனி P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL013273 Credited 17/06/2021   16 Pongodi(Wife) TN-05-015-031-031/159-A SC சென்னலேரிகாலனி P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL013273 Credited 17/06/2021   17 Abirami TN-05-015-031-031/160-A SC சென்னலேரிகாலனி P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL013273 Credited 17/06/2021   18 Paramasivam(Son) TN-05-015-031-031/118-A SC சென்னலேரி P P P A P P P 6 273 1638 0 0 1638 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL013273 Credited 17/06/2021   19 Panchapoornam(Wife) TN-05-015-031-031/122-A SC சென்னலேரிகாலனி P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL013273 Credited 17/06/2021   20 Salammal(Self) TN-05-015-031-031/162-A SC சென்னலேரிகாலனி P P P A P P P 6 150 900 0 0 900 INDIAN BANK KALAVAI IDIB000K005 2905015WL013273 Credited 18/06/2021   Daily Attendence 20 20 20 0 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 18414 Amount Paid ST 0 Amount Paid Other 1800

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

Total Cash payment(In Rs.) Cash 20214 Average Per labour 1010.7

Total man days : 120