Muster Roll No. : 5711	Date From : 27/08/2020    Date To : 02/09/2020	Sanction No. : 2905015004/2020-2021/114542/AS    Sanction Date : 20/05/2020
Work Code : 2905015004/WC/2904660776	Work Name : Construction of water Absorption Trench Pinnathangal Eri to Athiyanam Chitheri Kalvai 20-21 At Athiy (2905015004/WC/2904660776)

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 P P P 6 170 1020 0 0 1020 INDIAN BANK KALAVAI IDIB000K005 2905015WL035983 Credited 10/09/2020   2 Kasthuri(Wife) TN-05-015-004-004/16-A OTHER அத்தியானம் P P P A P P P 6 170 1020 0 0 1020 INDIAN BANK KALAVAI IDIB000K005 2905015WL035983 Credited 10/09/2020   3 Parameshwari(Wife) TN-05-015-004-004/22-A OTHER அத்தியானம் P P P A P P P 6 170 1020 0 0 1020 INDIAN BANK KALAVAI IDIB000K005 2905015WL035983 Credited 10/09/2020   4 Venda(Wife) TN-05-015-004-004/24-A OTHER அத்தியானம் P P P A P P P 6 170 1020 0 0 1020 INDIAN BANK KALAVAI IDIB000K005 2905015WL035983 Credited 10/09/2020   5 Sathya TN-05-015-004-004/155-A OTHER அத்தியானம் P P P A A A A 3 170 510 0 0 510 INDIAN BANK KALAVAI IDIB000K005 2905015WL035983 Credited 10/09/2020   6 Maheshwari(Daughter) TN-05-015-004-004/41-A OTHER அத்தியானம் P P P A P P P 6 170 1020 0 0 1020 INDIAN BANK KALAVAI IDIB000K005 2905015WL035983 Credited 10/09/2020   7 Kanchana TN-05-015-004-004/175-A OTHER அத்தியானம் P P P A A P A 4 170 680 0 0 680 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL035983 Credited 10/09/2020   8 Mahalakshmi(Daughter) TN-05-015-004-004/42-A OTHER அத்தியானம் P P P A P P P 6 170 1020 0 0 1020 INDIAN BANK KALAVAI IDIB000K005 2905015WL035983 Credited 10/09/2020   9 Kalairasi TN-05-015-004-004/176-A OTHER அத்தியானம் A A A A A A A 0 0 0 0 0 0 INDIAN BANK KALAVAI IDIB000K005 2905015WL035983   10 Jeyapriya(Daughter-in-Law) TN-05-015-004-004/23-A OTHER அத்தியானம் P P P A P P P 6 170 1020 0 0 1020 INDIAN BANK KALAVAI IDIB000K005 2905015WL035983 Credited 10/09/2020   11 Sugania TN-05-015-004-004/159-A OTHER அத்தியானம் P P P A P P A 5 170 850 0 0 850 INDIAN BANK KALAVAI IDIB000K005 2905015WL035983 Credited 10/09/2020   12 Malathi TN-05-015-004-004/162-A SC அத்தியானம் காலனி P P P A P P P 6 170 1020 0 0 1020 INDIAN BANK KALAVAI IDIB000K005 2905015WL035983 Credited 10/09/2020   13 Kasi(Wife) TN-05-015-004-004/18-A OTHER அத்தியானம் P P P A P P P 6 170 1020 0 0 1020 INDIAN BANK KALAVAI IDIB000K005 2905015WL035983 Credited 10/09/2020   14 Chinnponnu(Wife) TN-05-015-004-004/20-A OTHER அத்தியானம் P P P A P P P 6 170 1020 0 0 1020 INDIAN BANK KALAVAI IDIB000K005 2905015WL035983 Credited 10/09/2020   15 Alamelu(Wife) TN-05-015-004-004/45-A OTHER அத்தியானம் P P P A P P P 6 170 1020 0 0 1020 INDIAN BANK KALAVAI IDIB000K005 2905015WL035983 Credited 10/09/2020   16 Dharani(Daughter-in-Law) TN-05-015-004-004/27-A OTHER அத்தியானம் P P P A P P P 6 170 1020 0 0 1020 INDIAN BANK KALAVAI IDIB000K005 2905015WL035983 Credited 10/09/2020   17 Alamelu(Wife) TN-05-015-004-004/39-A OTHER அத்தியானம் P A P A P P P 5 170 850 0 0 850 INDIAN BANK KALAVAI IDIB000K005 2905015WL035983 Credited 10/09/2020   18 Maliga(Self) TN-05-015-004-004/33-A OTHER அத்தியானம் P P P A P P P 6 170 1020 0 0 1020 INDIAN BANK KALAVAI IDIB000K005 2905015WL035983 Credited 10/09/2020   19 Santhi TN-05-015-004-004/160-A SC அத்தியானம் காலனி P P P A P P A 5 170 850 0 0 850 INDIAN BANK KALAVAI IDIB000K005 2905015WL035983 Credited 10/09/2020   20 Chitra TN-05-015-004-004/178-A OTHER அத்தியானம் P P P A P P P 6 170 1020 0 0 1020 INDIAN BANK KALAVAI IDIB000K005 2905015WL035983 Credited 10/09/2020   Daily Attendence 19 18 19 0 17 18 15

Category Amount Paid(In Rs.) Amount Paid SC 1870 Amount Paid ST 0 Amount Paid Other 16150

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

Total Cash payment(In Rs.) Cash 18020 Average Per labour 901

Total man days : 106