Muster Roll No. : 8811	Date From : 08/10/2020    Date To : 14/10/2020	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 Chinnaponnu(Wife) TN-05-015-004-004/63-A OTHER அத்தியானம் P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK KALAVAI IDIB000K005 2905015WL048617 Credited 27/10/2020   2 Adhimulam(Self) TN-05-015-004-004/6-A OTHER அத்தியானம் P A P A P P P 5 180 900 0 0 900 INDIAN BANK KALAVAI IDIB000K005 2905015WL048617 Credited 27/10/2020   3 Ayammal(Wife) TN-05-015-004-004/7-A OTHER அத்தியானம் P P P A A P P 5 180 900 0 0 900 INDIAN BANK KALAVAI IDIB000K005 2905015WL048617 Credited 27/10/2020   4 Suguna(Self) TN-05-015-004-004/65-A OTHER அத்தியானம் P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK KALAVAI IDIB000K005 2905015WL048617 Credited 27/10/2020   5 Pushpa(Self) TN-05-015-004-004/48-A OTHER அத்தியானம் P A P A P P P 5 180 900 0 0 900 INDIAN BANK KALAVAI IDIB000K005 2905015WL048617 Credited 27/10/2020   6 Gunasekaran(Self) TN-05-015-004-004/50-A OTHER அத்தியானம் P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK KALAVAI IDIB000K005 2905015WL048617 Credited 27/10/2020   7 Anjayirum(Wife) TN-05-015-004-004/76-A SC அத்தியானம் காலனி P P P A P P A 5 180 900 0 0 900 INDIAN BANK KALAVAI IDIB000K005 2905015WL048617 Credited 27/10/2020   8 Lavakusa(Wife) TN-05-015-004-004/79-A SC அத்தியானம் காலனி P P P A A P P 5 180 900 0 0 900 INDIAN BANK KALAVAI IDIB000K005 2905015WL048617 Credited 27/10/2020   9 Nagammal(Self) TN-05-015-004-004/80-A SC அத்தியானம் காலனி P A P A P P P 5 180 900 0 0 900 INDIAN BANK KALAVAI IDIB000K005 2905015WL048617 Credited 27/10/2020   10 Kalpana(Wife) TN-05-015-004-004/84-A SC அத்தியானம் காலனி A A A A A A A 0 0 0 0 0 0 INDIAN BANK KALAVAI IDIB000K005 2905015WL048617   11 Lalitha(Wife) TN-05-015-004-004/82-A SC அத்தியானம் காலனி A A A A A A A 0 0 0 0 0 0 INDIAN BANK KALAVAI IDIB000K005 2905015WL048617   12 Rajeshwari(Wife) TN-05-015-004-004/51-A OTHER அத்தியானம் P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK KALAVAI IDIB000K005 2905015WL048617 Credited 27/10/2020   13 Meena(Self) TN-05-015-004-004/54-A OTHER அத்தியானம் P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK KALAVAI IDIB000K005 2905015WL048617 Credited 27/10/2020   14 Pommi(Daughter) TN-05-015-004-004/5-A OTHER அத்தியானம் P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK KALAVAI IDIB000K005 2905015WL048617 Credited 27/10/2020   15 Renugambal(Wife) TN-05-015-004-004/8-A OTHER அத்தியானம் P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK KALAVAI IDIB000K005 2905015WL048617 Credited 27/10/2020   16 Anjala(Wife) TN-05-015-004-004/86-A SC அத்தியானம் காலனி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK KALAVAI IDIB000K005 2905015WL048617 Credited 27/10/2020   17 Manjula(Wife) TN-05-015-004-004/75-A SC அத்தியானம் காலனி P P P A A P A 4 180 720 0 0 720 INDIAN BANK KALAVAI IDIB000K005 2905015WL048617 Credited 27/10/2020   18 Yasodha(Self) TN-05-015-004-004/68-A OTHER அத்தியானம் P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK KALAVAI IDIB000K005 2905015WL048617 Credited 27/10/2020   19 Sekar(Self) TN-05-015-004-004/57-A OTHER அத்தியானம் P P P A A P P 5 180 900 0 0 900 INDIAN BANK KALAVAI IDIB000K005 2905015WL048617 Credited 27/10/2020   20 Eshwari(Wife) TN-05-015-004-004/71-A SC அத்தியானம் காலனி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK KALAVAI IDIB000K005 2905015WL048617 Credited 27/10/2020   Daily Attendence 18 15 18 0 14 18 16

Category Amount Paid(In Rs.) Amount Paid SC 5580 Amount Paid ST 0 Amount Paid Other 12240

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

Total Cash payment(In Rs.) Cash 17820 Average Per labour 891

Total man days : 99