Muster Roll No. : 421	Date From : 22/04/2021    Date To : 28/04/2021	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 Settu TN-05-015-031-031/243-A OTHER சென்னலேரி P P P A P P P 6 130 780 0 0 780 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL005136 Credited 26/05/2021   2 Ramesh(Son) TN-05-015-031-031/38-A OTHER பரிக்கால்பட்டு P P P A P P P 6 130 780 0 0 780 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL005136 Credited 26/05/2021   3 Vijaya(Wife) TN-05-015-031-031/52-A OTHER சென்னலேரி P P P A P P P 6 130 780 0 0 780 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL005136 Credited 26/05/2021   4 Nandan(Self) TN-05-015-031-031/53-A OTHER சென்னலேரி P P P A P P P 6 130 780 0 0 780 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL005136 Credited 26/05/2021   5 Kasturi(Wife) TN-05-015-031-031/55-A OTHER சென்னலேரி P P P A P P P 6 130 780 0 0 780 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL005136 Credited 26/05/2021   6 Rajakumari(Wife) TN-05-015-031-031/56-A OTHER சென்னலேரி P P P A P P P 6 130 780 0 0 780 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL005136 Credited 26/05/2021   7 Saroja(Self) TN-05-015-031-031/58-A ST சென்னலேரி P P P A P P P 6 130 780 0 0 780 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL005136 Credited 20/05/2021   8 Selvi(Wife) TN-05-015-031-031/59-A OTHER சென்னலேரி P P P A P P P 6 130 780 0 0 780 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL005136 Credited 26/05/2021   9 Ragothaman(Self) TN-05-015-031-031/43-A OTHER சென்னலேரி P P P A P P P 6 130 780 0 0 780 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL005136 Credited 26/05/2021   10 Venkatesan(Self) TN-05-015-031-031/47-A OTHER சென்னலேரி P P P A P P P 6 130 780 0 0 780 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL005136 Credited 26/05/2021   11 Jeyalakshmi(Wife) TN-05-015-031-031/49-A OTHER சென்னலேரி P P P A P P P 6 130 780 0 0 780 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL005136 Credited 26/05/2021   12 Rani(Wife) TN-05-015-031-031/60-A OTHER சென்னலேரி P P P A P P P 6 130 780 0 0 780 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL005136 Credited 26/05/2021   13 Baby(Wife) TN-05-015-031-031/41-A OTHER சென்னலேரி P P P A P P P 6 130 780 0 0 780 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL005136 Credited 26/05/2021   14 Venda TN-05-015-031-031/231-A SC சென்னலேரிகாலனி P P P A P P P 6 130 780 0 0 780 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL005136 Credited 25/05/2021   15 Ramadas TN-05-015-031-031/222-a OTHER சென்னலேரி P P P A P P P 6 273 1638 0 0 1638 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL005136 Credited 26/05/2021   16 Muniyammal(Wife) TN-05-015-031-031/62-A ST சென்னலேரி P P P A P P P 6 130 780 0 0 780 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL005136 Credited 20/05/2021   17 Rajakumari(Self) TN-05-015-031-031/36-A OTHER பரிக்கால்பட்டு P P P A P P P 6 130 780 0 0 780 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL005136 Credited 26/05/2021   18 Sekar(Self) TN-05-015-031-031/39-A OTHER பரிக்கால்பட்டு P P P A P P P 6 273 1638 0 0 1638 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL005136 Credited 26/05/2021   19 Ganesanaykar(Self) TN-05-015-031-031/51-A OTHER சென்னலேரி P P P A P P P 6 130 780 0 0 780 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL005136 Credited 26/05/2021   20 Thendral(Self) TN-05-015-031-031/226-A OTHER சென்னலேரி P P P A P P P 6 130 780 0 0 780 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL005136 Credited 26/05/2021   Daily Attendence 20 20 20 0 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 780 Amount Paid ST 1560 Amount Paid Other 14976

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

Total Cash payment(In Rs.) Cash 17316 Average Per labour 865.8

Total man days : 120