Muster Roll No. : 17632	Date From : 11/03/2021    Date To : 17/03/2021	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

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 Pushpa(Wife) TN-05-015-031-031/79-A SC சென்னலேரிகாலனி P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL089148 Credited 24/03/2021   2 Anjala(Wife) TN-05-015-031-031/8-A OTHER பரிக்கால்பட்டு P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL089148 Credited 26/03/2021   3 Saraswathi(Wife) TN-05-015-031-031/5-A OTHER பரிக்கால்பட்டு P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL089148 Credited 24/03/2021   4 Govindammal(Self) TN-05-015-031-031/6-A OTHER பரிக்கால்பட்டு P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL089148 Credited 26/03/2021   5 Malarkodi(Wife) TN-05-015-031-031/7-A SC பாக்கல்பட்டு காலனி P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL089148 Credited 24/03/2021   6 Valli(Wife) TN-05-015-031-031/9-A OTHER பரிக்கால்பட்டு P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL089148 Credited 24/03/2021   7 Deepa(Wife) TN-05-015-031-031/42-A SC பாக்கல்பட்டு காலனி P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL089148 Credited 24/03/2021   Daily Attendence 7 7 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 0 Amount Paid Other 3600

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 900

Total man days : 42