Muster Roll No. : 4987	Date From : 08/07/2021    Date To : 14/07/2021	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

MB NO.  0        Page NO.  0

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 Lalitha(Wife) TN-05-015-031-031/34-A OTHER பரிக்கால்பட்டு P A A A P P A 3 120 360 0 0 360 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL021954 Credited 22/07/2021   2 Anjala(Wife) TN-05-015-031-031/8-A OTHER பரிக்கால்பட்டு P A A A P P P 4 120 480 0 0 480 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL021954 Credited 22/07/2021   3 Govindammal(Self) TN-05-015-031-031/6-A OTHER பரிக்கால்பட்டு P A A A P P P 4 120 480 0 0 480 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL021954 Credited 22/07/2021   4 Malarkodi(Wife) TN-05-015-031-031/7-A SC பாக்கல்பட்டு காலனி P A A A P P P 4 120 480 0 0 480 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL021954 Credited 28/07/2021   5 Kumari(Wife) TN-05-015-031-031/31-A OTHER பரிக்கால்பட்டு P A A A P P A 3 120 360 0 0 360 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL021954 Credited 22/07/2021   6 Bharathi(Wife) TN-05-015-031-031/32-A OTHER பரிக்கால்பட்டு P A A A P P P 4 120 480 0 0 480 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL021954 Credited 22/07/2021   7 Jeyalakshmi(Wife) TN-05-015-031-031/33-A SC பரிக்கால்பட்டு P A A A P P P 4 120 480 0 0 480 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL021954 Credited 28/07/2021   8 Gangabai(Wife) TN-05-015-031-031/4-A OTHER பரிக்கால்பட்டு P A A A P P P 4 120 480 0 0 480 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL021954 Credited 22/07/2021   9 Saraswathi(Wife) TN-05-015-031-031/5-A OTHER பரிக்கால்பட்டு P A A A P P P 4 120 480 0 0 480 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL021954 Credited 22/07/2021   10 Saroja TN-05-015-031-031/50-A OTHER பாக்கல்பட்டு காலனி P A A A P P P 4 120 480 0 0 480 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL021954 Credited 22/07/2021   11 Valli(Wife) TN-05-015-031-031/9-A OTHER பரிக்கால்பட்டு P A A A P P P 4 120 480 0 0 480 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL021954 Credited 22/07/2021   12 Amsa(Daughter) TN-05-015-031-031/35-A SC பாக்கல்பட்டு காலனி P A A A P P P 4 120 480 0 0 480 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL021954 Credited 28/07/2021   13 Deepa(Wife) TN-05-015-031-031/42-A SC பாக்கல்பட்டு காலனி P A A A P P A 3 120 360 0 0 360 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL021954 Credited 28/07/2021   14 Udhayakumar(Self) TN-05-015-031-031/85-A OTHER சென்னலேரி A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL021954   Daily Attendence 13 0 0 0 13 13 10

Category Amount Paid(In Rs.) Amount Paid SC 1800 Amount Paid ST 0 Amount Paid Other 4080

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

Total Cash payment(In Rs.) Cash 5880 Average Per labour 420

Total man days : 49