Muster Roll No. : 1420	Date From : 06/05/2021    Date To : 12/05/2021	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

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 Ayammal(Wife) TN-05-015-004-004/7-A OTHER அத்தியானம் A A A A A A A 0 0 0 0 0 0 INDIAN BANK KALAVAI IDIB000K005 2905015WL007706   2 Kanniyammal(Self) TN-05-015-004-004/96-A SC அத்தியானம் காலனி P P P A P P P 6 165 990 0 0 990 INDIAN BANK KALAVAI IDIB000K005 2905015WL007706 Credited 29/05/2021   3 Suguna(Self) TN-05-015-004-004/65-A OTHER அத்தியானம் P P P A P P P 6 165 990 0 0 990 INDIAN BANK KALAVAI IDIB000K005 2905015WL007706 Credited 26/05/2021   4 Anjayirum(Wife) TN-05-015-004-004/76-A SC அத்தியானம் காலனி P P P A P P P 6 165 990 0 0 990 INDIAN BANK KALAVAI IDIB000K005 2905015WL007706 Credited 29/05/2021   5 Kuppammal(Self) TN-05-015-004-004/88-A SC அத்தியானம் காலனி P A P A P P P 5 165 825 0 0 825 INDIAN BANK KALAVAI IDIB000K005 2905015WL007706 Credited 29/05/2021   6 Gowri(Wife) TN-05-015-004-004/89-A SC அத்தியானம் காலனி P P P A P P P 6 165 990 0 0 990 INDIAN BANK KALAVAI IDIB000K005 2905015WL007706 Credited 29/05/2021   7 Punitha(Wife) TN-05-015-004-004/9-A OTHER அத்தியானம் P P A A A P P 4 165 660 0 0 660 INDIAN BANK KALAVAI IDIB000K005 2905015WL007706 Credited 26/05/2021   8 Valliyammal(Self) TN-05-015-004-004/92-A SC அத்தியானம் காலனி A A A A A A A 0 0 0 0 0 0 INDIAN BANK KALAVAI IDIB000K005 2905015WL007706   9 Renugambal(Wife) TN-05-015-004-004/8-A OTHER அத்தியானம் P P P A P P P 6 165 990 0 0 990 INDIAN BANK KALAVAI IDIB000K005 2905015WL007706 Credited 26/05/2021   10 Anjala(Wife) TN-05-015-004-004/86-A SC அத்தியானம் காலனி P P P A P P P 6 165 990 0 0 990 INDIAN BANK KALAVAI IDIB000K005 2905015WL007706 Credited 29/05/2021   11 Manjula(Wife) TN-05-015-004-004/75-A SC அத்தியானம் காலனி P P A A P P P 5 165 825 0 0 825 INDIAN BANK KALAVAI IDIB000K005 2905015WL007706 Credited 29/05/2021   12 Yasodha(Self) TN-05-015-004-004/68-A OTHER அத்தியானம் P P A A P P P 5 165 825 0 0 825 INDIAN BANK KALAVAI IDIB000K005 2905015WL007706 Credited 26/05/2021   13 Eshwari(Wife) TN-05-015-004-004/71-A SC அத்தியானம் காலனி P P P A P P P 6 165 990 0 0 990 INDIAN BANK KALAVAI IDIB000K005 2905015WL007706 Credited 29/05/2021   Daily Attendence 11 10 8 0 10 11 11

Category Amount Paid(In Rs.) Amount Paid SC 6600 Amount Paid ST 0 Amount Paid Other 3465

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

Total Cash payment(In Rs.) Cash 10065 Average Per labour 774.2308

Total man days : 61