Muster Roll No. : 4723	Date From : 08/07/2021    Date To : 14/07/2021	Sanction No. : 2905015004/2020-2021/114580/AS    Sanction Date : 20/05/2020
Work Code : 2905015004/WC/2904660780	Work Name : Construction of water Absorption Trench Pinnathangal Eri to Athiyanam Periya Eri Kalvai 20-21 At Ath (2905015004/WC/2904660780)

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 Saravanan(Self) TN-05-015-004-004/60-A OTHER அத்தியானம் P A A A P P P 4 160 640 0 0 640 INDIAN BANK KALAVAI IDIB000K005 2905015WL021981 Credited 22/07/2021   2 Chinnaponnu(Wife) TN-05-015-004-004/63-A OTHER அத்தியானம் P A A A P P P 4 160 640 0 0 640 INDIAN BANK KALAVAI IDIB000K005 2905015WL021981 Credited 22/07/2021   3 Govindammal(Daughter-in-Law) TN-05-015-004-004/58-A OTHER அத்தியானம் A A A A A P P 2 160 320 0 0 320 INDIAN BANK KALAVAI IDIB000K005 2905015WL021981 Credited 22/07/2021   4 Parvathi(Self) TN-05-015-004-004/44-A OTHER அத்தியானம் P A A A P P A 3 160 480 0 0 480 INDIAN BANK KALAVAI IDIB000K005 2905015WL021981 Credited 22/07/2021   5 Ayammal(Wife) TN-05-015-004-004/7-A OTHER அத்தியானம் P A A A P P P 4 160 640 0 0 640 INDIAN BANK KALAVAI IDIB000K005 2905015WL021981 Credited 22/07/2021   6 Mahalakshmi(Wife) TN-05-015-004-004/47-A OTHER அத்தியானம் A A A A P P P 3 160 480 0 0 480 INDIAN BANK KALAVAI IDIB000K005 2905015WL021981 Credited 22/07/2021   7 Suguna(Self) TN-05-015-004-004/65-A OTHER அத்தியானம் P A A A P P P 4 160 640 0 0 640 INDIAN BANK KALAVAI IDIB000K005 2905015WL021981 Credited 22/07/2021   8 Devagi(Wife) TN-05-015-004-004/72-A SC அத்தியானம் காலனி P A A A P P P 4 160 640 0 0 640 INDIAN BANK KALAVAI IDIB000K005 2905015WL021981 Credited 29/07/2021   9 Alamelu(Wife) TN-05-015-004-004/45-A OTHER அத்தியானம் P A A A P P P 4 160 640 0 0 640 INDIAN BANK KALAVAI IDIB000K005 2905015WL021981 Credited 22/07/2021   10 Rajeshwari(Wife) TN-05-015-004-004/51-A OTHER அத்தியானம் P A A A A P P 3 160 480 0 0 480 INDIAN BANK KALAVAI IDIB000K005 2905015WL021981 Credited 22/07/2021   11 Meena(Self) TN-05-015-004-004/54-A OTHER அத்தியானம் P A A A P P P 4 160 640 0 0 640 INDIAN BANK KALAVAI IDIB000K005 2905015WL021981 Credited 22/07/2021   12 Pommi(Daughter) TN-05-015-004-004/5-A OTHER அத்தியானம் P A A A P P P 4 160 640 0 0 640 INDIAN BANK KALAVAI IDIB000K005 2905015WL021981 Credited 22/07/2021   13 Vijaya(Wife) TN-05-015-004-004/59-A OTHER அத்தியானம் A A A A P P A 2 160 320 0 0 320 INDIAN BANK KALAVAI IDIB000K005 2905015WL021981 Credited 22/07/2021   14 Mani(Wife) TN-05-015-004-004/6-A OTHER அத்தியானம் P A A A P P P 4 160 640 0 0 640 INDIAN BANK KALAVAI IDIB000K005 2905015WL021981 Credited 22/07/2021   15 Susila(Self) TN-05-015-004-004/43-A OTHER அத்தியானம் P A A A P P P 4 160 640 0 0 640 INDIAN BANK KALAVAI IDIB000K005 2905015WL021981 Credited 22/07/2021   16 Yasodha(Self) TN-05-015-004-004/68-A OTHER அத்தியானம் P A A A P P P 4 160 640 0 0 640 INDIAN BANK KALAVAI IDIB000K005 2905015WL021981 Credited 22/07/2021   17 Eshwari(Wife) TN-05-015-004-004/71-A SC அத்தியானம் காலனி P A A A P P P 4 160 640 0 0 640 INDIAN BANK KALAVAI IDIB000K005 2905015WL021981 Credited 29/07/2021   18 Thulasi TN-05-015-004-004/66-A OTHER அத்தியானம் A A A A P P P 3 160 480 0 0 480 INDIAN BANK KALAVAI IDIB000K005 2905015WL021981 Credited 22/07/2021   19 Nathiya TN-05-015-004-004/52-A OTHER அத்தியானம் P A A A P P P 4 160 640 0 0 640 INDIAN BANK KALAVAI IDIB000K005 2905015WL021981 Credited 22/07/2021   Daily Attendence 15 0 0 0 17 19 17

Category Amount Paid(In Rs.) Amount Paid SC 1280 Amount Paid ST 0 Amount Paid Other 9600

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

Total Cash payment(In Rs.) Cash 10880 Average Per labour 572.6316

Total man days : 68