Muster Roll No. : 211	Date From : 07/05/2020    Date To : 13/05/2020	Sanction No. : 2905015004/2019-2020/320678/AS    Sanction Date : 24/12/2019
Work Code : 2905015004/RC/2904554983	Work Name : Providing for Single Layer WBM Road - Athiyanam ADC Road to Senganavaram Road @ Athiyanam Pt (R304) (2905015004/RC/2904554983)

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 Alamelu(Self) TN-05-015-004-004/81-A SC அத்தியானம் காலனி P P P A P P P 6 256 1536 0 0 1536 INDIAN BANK KALAVAI IDIB000K005 2905015WL004137 Credited 21/05/2020   2 uma TN-05-015-004-004/131-a OTHER அத்தியானம் P P P A P P P 6 256 1536 0 0 1536 INDIAN BANK KALAVAI IDIB000K005 2905015WL004137 Credited 21/05/2020   3 Keerthana TN-05-015-004-004/109-A OTHER அத்தியானம் P P P A P P P 6 256 1536 0 0 1536 INDIAN BANK KALAVAI IDIB000K005 2905015WL004137 Credited 21/05/2020   4 Sargunam(Wife) TN-05-015-004-004/100-A SC அத்தியானம் காலனி P P P A P P P 6 256 1536 0 0 1536 INDIAN BANK KALAVAI IDIB000K005 2905015WL004137 Credited 21/05/2020   5 Gayathiri TN-05-015-004-004/157-A OTHER அத்தியானம் P P P A P P P 6 256 1536 0 0 1536 INDIAN BANK KALAVAI IDIB000K005 2905015WL004137 Credited 21/05/2020   6 Rammamal(Mother) TN-05-015-004-004/120-A OTHER அத்தியானம் P P P A P P P 6 256 1536 0 0 1536 INDIAN BANK KALAVAI IDIB000K005 2905015WL004137 Credited 21/05/2020   7 Machammal TN-05-015-004-004/165-A SC அத்தியானம் காலனி P P P A P P P 6 256 1536 0 0 1536 INDIAN BANK KALAVAI IDIB000K005 2905015WL004137 Credited 21/05/2020   8 Devagi(Wife) TN-05-015-004-004/72-A SC அத்தியானம் காலனி P P P A P P P 6 256 1536 0 0 1536 INDIAN BANK KALAVAI IDIB000K005 2905015WL004137 Credited 21/05/2020   9 Suguna(Wife) TN-05-015-004-004/74-A SC அத்தியானம் காலனி P P P A P P P 6 256 1536 0 0 1536 INDIAN BANK KALAVAI IDIB000K005 2905015WL004137 Credited 21/05/2020   10 Kuppu(Self) TN-05-015-004-004/77-A SC அத்தியானம் காலனி P P P A P P P 6 256 1536 0 0 1536 INDIAN BANK KALAVAI IDIB000K005 2905015WL004137 Credited 21/05/2020   11 Ranganayagi(Self) TN-05-015-004-004/69-A OTHER அத்தியானம் P P P A P P P 6 256 1536 0 0 1536 INDIAN BANK KALAVAI IDIB000K005 2905015WL004137 Credited 21/05/2020   12 Samrajayam TN-05-015-004-004/145-a OTHER அத்தியானம் P P P A P P P 6 256 1536 0 0 1536 INDIAN BANK KALAVAI IDIB000K005 2905015WL004137 Credited 21/05/2020   13 Banumathi(Self) TN-05-015-004-004/55-A OTHER அத்தியானம் P P P A P P P 6 256 1536 0 0 1536 INDIAN BANK KALAVAI IDIB000K005 2905015WL004137 Credited 21/05/2020   14 Kaniyammal(Self) TN-05-015-004-004/126-a SC அத்தியானம் காலனி P P P A P P P 6 256 1536 0 0 1536 INDIAN BANK KALAVAI IDIB000K005 2905015WL004137 Credited 21/05/2020   15 Amulu(Self) TN-05-015-004-004/83-A SC அத்தியானம் காலனி P P P A P P P 6 256 1536 0 0 1536 INDIAN BANK KALAVAI IDIB000K005 2905015WL004137 Credited 21/05/2020   Daily Attendence 15 15 15 0 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 12288 Amount Paid ST 0 Amount Paid Other 10752

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

Total Cash payment(In Rs.) Cash 23040 Average Per labour 1536

Total man days : 90