Muster Roll No. : 6096	Date From : 22/07/2021    Date To : 28/07/2021	Sanction No. : 2905015004/2020-2021/114580/AS    Sanction Date : 20/05/2020
Work Code : 2905015004/WC/2904660780	Work Name : Construction of water Absorption Trench Pinnathangal Eri to Athiyanam Periya Eri Kalvai 20-21 At Ath (2905015004/WC/2904660780)

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 Jothi TN-05-015-004-004/129-a OTHER அத்தியானம் A A A A A A A 0 0 0 0 0 0 INDIAN BANK KALAVAI IDIB000K005 2905015WL025263   2 Jeya(Wife) TN-05-015-004-004/106-A SC அத்தியானம் காலனி A P P A P P P 5 155 775 0 0 775 INDIAN BANK KALAVAI IDIB000K005 2905015WL025263 Credited 04/08/2021   3 Darani TN-05-015-004-004/11-A OTHER அத்தியானம் A P P A P P P 5 155 775 0 0 775 INDIAN BANK KALAVAI IDIB000K005 2905015WL025263 Credited 04/08/2021   4 Poomadevi TN-05-015-004-004/104-A SC அத்தியானம் காலனி A P P A P P P 5 155 775 0 0 775 INDIAN BANK KALAVAI IDIB000K005 2905015WL025263 Credited 04/08/2021   5 Sargunam(Wife) TN-05-015-004-004/100-A SC அத்தியானம் காலனி A P P A P P P 5 155 775 0 0 775 INDIAN BANK KALAVAI IDIB000K005 2905015WL025263 Credited 04/08/2021   6 Shanthi(Sister) TN-05-015-004-004/117-A OTHER அத்தியானம் A P P A A P P 4 155 620 0 0 620 INDIAN BANK KALAVAI IDIB000K005 2905015WL025263 Credited 04/08/2021   7 Vasantha(Wife) TN-05-015-004-004/108-A OTHER அத்தியானம் A P A A P P P 4 155 620 0 0 620 INDIAN BANK KALAVAI IDIB000K005 2905015WL025263 Credited 04/08/2021   8 Amudha(Wife) TN-05-015-004-004/103-A SC அத்தியானம் காலனி A P P A P P P 5 155 775 0 0 775 INDIAN BANK KALAVAI IDIB000K005 2905015WL025263 Credited 04/08/2021   9 Sundaram(Self) TN-05-015-004-004/113-A OTHER அத்தியானம் A P P A P P P 5 155 775 0 0 775 INDIAN BANK KALAVAI IDIB000K005 2905015WL025263 Credited 04/08/2021   10 Renu(Self) TN-05-015-004-004/122-A OTHER அத்தியானம் A A A A P A P 2 155 310 0 0 310 INDIAN BANK KALAVAI IDIB000K005 2905015WL025263 Credited 04/08/2021   11 Achutha(Self) TN-05-015-004-004/118-A OTHER அத்தியானம் A A P A P P P 4 155 620 0 0 620 INDIAN BANK KALAVAI IDIB000K005 2905015WL025263 Credited 04/08/2021   12 Powan TN-05-015-004-004/112-A OTHER அத்தியானம் A A P A P P P 4 155 620 0 0 620 INDIAN BANK KALAVAI IDIB000K005 2905015WL025263 Credited 04/08/2021   13 Nagammal(Self) TN-05-015-004-004/115-A OTHER அத்தியானம் A P P A P P P 5 155 775 0 0 775 INDIAN BANK KALAVAI IDIB000K005 2905015WL025263 Credited 04/08/2021   14 Kumari TN-05-015-004-004/101-A SC அத்தியானம் காலனி A P P A P P P 5 155 775 0 0 775 INDIAN BANK KALAVAI IDIB000K005 2905015WL025263 Credited 04/08/2021   15 Venda(Self) TN-05-015-004-004/119-A SC அத்தியானம் காலனி A P P A P P P 5 155 775 0 0 775 INDIAN BANK KALAVAI IDIB000K005 2905015WL025263 Credited 04/08/2021   16 Vanitha TN-05-015-004-004/127-a OTHER அத்தியானம் A A P A P P P 4 155 620 0 0 620 INDIAN BANK KALAVAI IDIB000K005 2905015WL025263 Credited 04/08/2021   17 Sumathi(Self) TN-05-015-004-004/114-A OTHER அத்தியானம் A A P A P P A 3 155 465 0 0 465 INDIAN BANK KALAVAI IDIB000K005 2905015WL025263 Credited 04/08/2021   18 Vajiram(Self) TN-05-015-004-004/140-a OTHER அத்தியானம் A P P A P P A 4 155 620 0 0 620 INDIAN BANK KALAVAI IDIB000K005 2905015WL025263 Credited 04/08/2021   19 Gopal TN-05-015-004-004/13-A OTHER அத்தியானம் A P P A P P P 5 155 775 0 0 775 INDIAN BANK KALAVAI IDIB000K005 2905015WL025263 Credited 04/08/2021   20 Punithavatjhj TN-05-015-004-004/121-A SC அத்தியானம் காலனி A P P A P P P 5 155 775 0 0 775 INDIAN BANK KALAVAI IDIB000K005 2905015WL025263 Credited 04/08/2021   Daily Attendence 0 14 17 0 18 18 17

Category Amount Paid(In Rs.) Amount Paid SC 5425 Amount Paid ST 0 Amount Paid Other 7595

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

Total Cash payment(In Rs.) Cash 13020 Average Per labour 651

Total man days : 84