Muster Roll No. : 3436	Date From : 17/06/2021    Date To : 23/06/2021	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 P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL016792 Credited 01/07/2021   2 Pushpa(Wife) TN-05-015-031-031/206-A SC சென்னலேரிகாலனி P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL016792 Credited 01/07/2021   3 Valliyammal(Wife) TN-05-015-031-031/73-A OTHER சென்னலேரி P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL016792 Credited 01/07/2021   4 Arpugan(Wife) TN-05-015-031-031/64-A OTHER சென்னலேரி P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL016792 Credited 01/07/2021   5 Jeyalakshmi(Wife) TN-05-015-031-031/49-A OTHER சென்னலேரி P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL016792 Credited 01/07/2021   6 Vijaya(Wife) TN-05-015-031-031/52-A OTHER சென்னலேரி P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL016792 Credited 01/07/2021   7 Kasturi(Wife) TN-05-015-031-031/55-A OTHER சென்னலேரி P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL016792 Credited 01/07/2021   8 Rajakumari(Wife) TN-05-015-031-031/56-A OTHER சென்னலேரி P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL016792 Credited 01/07/2021   9 Saroja(Self) TN-05-015-031-031/58-A ST சென்னலேரி P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL016792 Credited 30/06/2021   10 Selvi(Wife) TN-05-015-031-031/59-A OTHER சென்னலேரி P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL016792 Credited 01/07/2021   11 Jayanthi(Self) TN-05-015-031-031/200-A SC பாக்கல்பட்டு காலனி A P P A P P P 5 150 750 0 0 750 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL016792 Credited 01/07/2021   12 Settu TN-05-015-031-031/243-A OTHER சென்னலேரி A P P A P P P 5 150 750 0 0 750 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL016792 Credited 01/07/2021   13 Ramesh(Son) TN-05-015-031-031/38-A OTHER பரிக்கால்பட்டு P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL016792 Credited 01/07/2021   14 Baby(Wife) TN-05-015-031-031/41-A OTHER சென்னலேரி P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL016792 Credited 01/07/2021   15 Rani(Wife) TN-05-015-031-031/60-A OTHER சென்னலேரி P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL016792 Credited 01/07/2021   16 Venda TN-05-015-031-031/231-A SC சென்னலேரிகாலனி P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL016792 Credited 01/07/2021   17 Pichandi(Self) TN-05-015-031-031/181-A SC பாக்கல்பட்டு காலனி A P P A P P P 5 150 750 0 0 750 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL016792 Credited 01/07/2021   18 Sangeetha(Wife) TN-05-015-031-031/69-A OTHER சென்னலேரி P P P A P P P 6 273 1638 0 0 1638 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL016792 Credited 01/07/2021   19 Rajakumari(Self) TN-05-015-031-031/36-A OTHER பரிக்கால்பட்டு P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL016792 Credited 01/07/2021   20 Thendral(Self) TN-05-015-031-031/226-A OTHER சென்னலேரி P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL016792 Credited 01/07/2021   Daily Attendence 17 20 20 0 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 4200 Amount Paid ST 900 Amount Paid Other 13188

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

Total Cash payment(In Rs.) Cash 18288 Average Per labour 914.4

Total man days : 117