Muster Roll No. : 420	Date From : 22/04/2021    Date To : 28/04/2021	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

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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 Shanthi(Wife) TN-05-015-031-031/205-A SC சென்னலேரிகாலனி P P A A P A P 4 130 520 0 0 520 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL005136 Credited 25/05/2021   2 Pushpa(Wife) TN-05-015-031-031/206-A SC சென்னலேரிகாலனி P P P A P P P 6 130 780 0 0 780 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL005136 Credited 25/05/2021   3 Sagunthala(Wife) TN-05-015-031-031/161-A SC சென்னலேரிகாலனி P P P A P P P 6 130 780 0 0 780 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL005136 Credited 25/05/2021   4 Malarvizhi(Wife) TN-05-015-031-031/141-A SC சென்னலேரிகாலனி P P P A P P P 6 130 780 0 0 780 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL005136 Credited 25/05/2021   5 Vasantha(Wife) TN-05-015-031-031/128-A SC சென்னலேரிகாலனி P P P A P P P 6 130 780 0 0 780 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL005136 Credited 25/05/2021   6 Kasthuri(Wife) TN-05-015-031-031/136-A SC சென்னலேரிகாலனி P P A A P P P 5 130 650 0 0 650 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL005136 Credited 25/05/2021   7 Lakshmi(Wife) TN-05-015-031-031/132-A SC சென்னலேரிகாலனி P P P A P P P 6 130 780 0 0 780 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL005136 Credited 25/05/2021   8 Jayanthi(Self) TN-05-015-031-031/200-A SC பாக்கல்பட்டு காலனி P P P A P P P 6 130 780 0 0 780 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL005136 Credited 25/05/2021   9 Kalaivani(Daughter-in-Law) TN-05-015-031-031/137-A SC சென்னலேரிகாலனி P P P A P P P 6 273 1638 0 0 1638 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL005136 Credited 25/05/2021   10 Valliyamma(Self) TN-05-015-031-031/130-A SC சென்னலேரிகாலனி P P P A P P P 6 130 780 0 0 780 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL005136 Credited 25/05/2021   11 Velu(Self) TN-05-015-031-031/126-A SC சென்னலேரிகாலனி P P P A P P P 6 130 780 0 0 780 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL005136 Credited 25/05/2021   12 Venila(Wife) TN-05-015-031-031/127-A SC சென்னலேரிகாலனி P P P A P P P 6 130 780 0 0 780 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL005136 Credited 25/05/2021   13 Nagappan(Self) TN-05-015-031-031/134-A SC சென்னலேரிகாலனி P P P A P P P 6 130 780 0 0 780 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL005136 Credited 25/05/2021   14 Sivagami(Wife) TN-05-015-031-031/140-A SC சென்னலேரிகாலனி P P P A P P P 6 130 780 0 0 780 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL005136 Credited 25/05/2021   15 Pongodi(Wife) TN-05-015-031-031/159-A SC சென்னலேரிகாலனி P P P A P P P 6 130 780 0 0 780 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL005136 Credited 25/05/2021   16 Dhanammal(Wife) TN-05-015-031-031/131-A SC சென்னலேரிகாலனி P P P A P P P 6 130 780 0 0 780 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL005136 Credited 25/05/2021   17 Sangeetha(Wife) TN-05-015-031-031/133-A SC சென்னலேரிகாலனி P P P A P P P 6 130 780 0 0 780 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL005136 Credited 25/05/2021   18 Abirami TN-05-015-031-031/160-A SC சென்னலேரிகாலனி P P P A P P P 6 130 780 0 0 780 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL005136 Credited 25/05/2021   19 Perumal(Self) TN-05-015-031-031/138-A SC சென்னலேரிகாலனி P P P A P P P 6 130 780 0 0 780 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL005136 Credited 25/05/2021   20 Salammal(Self) TN-05-015-031-031/162-A SC சென்னலேரிகாலனி P P P A P P P 6 130 780 0 0 780 INDIAN BANK KALAVAI IDIB000K005 2905015WL005136 Credited 25/05/2021   Daily Attendence 20 20 18 0 20 19 20

Category Amount Paid(In Rs.) Amount Paid SC 16068 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16068 Average Per labour 803.4

Total man days : 117