Muster Roll No. : 9475	Date From : 09/09/2021    Date To : 15/09/2021	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

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 Saravanan(Self) TN-05-015-004-004/60-A OTHER அத்தியானம் P A P A A P P 4 170 680 0 0 680 INDIAN BANK KALAVAI IDIB000K005 2905015WL038344 Credited 21/09/2021   2 Salammal(Wife) TN-05-015-004-004/62-A OTHER அத்தியானம் P A P A P P P 5 170 850 0 0 850 INDIAN BANK KALAVAI IDIB000K005 2905015WL038344 Credited 21/09/2021   3 Chinnaponnu(Wife) TN-05-015-004-004/63-A OTHER அத்தியானம் P A P A P P P 5 170 850 0 0 850 INDIAN BANK KALAVAI IDIB000K005 2905015WL038344 Credited 21/09/2021   4 Ayammal(Wife) TN-05-015-004-004/7-A OTHER அத்தியானம் P A P A P P P 5 170 850 0 0 850 INDIAN BANK KALAVAI IDIB000K005 2905015WL038344 Credited 21/09/2021   5 Suguna(Self) TN-05-015-004-004/65-A OTHER அத்தியானம் P A A A P P P 4 170 680 0 0 680 INDIAN BANK KALAVAI IDIB000K005 2905015WL038344 Credited 21/09/2021   6 Devagi(Wife) TN-05-015-004-004/72-A SC அத்தியானம் காலனி P A P A P P P 5 170 850 0 0 850 INDIAN BANK KALAVAI IDIB000K005 2905015WL038344 Credited 04/11/2021   7 Anjayirum(Wife) TN-05-015-004-004/76-A SC அத்தியானம் காலனி P A P A P P P 5 170 850 0 0 850 INDIAN BANK KALAVAI IDIB000K005 2905015WL038344 Credited 04/11/2021   8 Lavakusa(Wife) TN-05-015-004-004/79-A SC அத்தியானம் காலனி A A A A A A A 0 0 0 0 0 0 INDIAN BANK KALAVAI IDIB000K005 2905015WL038344   9 Kalpana(Wife) TN-05-015-004-004/84-A SC அத்தியானம் காலனி P A A A P P P 4 170 680 0 0 680 INDIAN BANK KALAVAI IDIB000K005 2905015WL038344 Credited 04/11/2021   10 Lalitha(Wife) TN-05-015-004-004/82-A SC அத்தியானம் காலனி P A P A P P P 5 170 850 0 0 850 INDIAN BANK KALAVAI IDIB000K005 2905015WL038344 Credited 04/11/2021   11 Meena(Self) TN-05-015-004-004/54-A OTHER அத்தியானம் P A P A P P P 5 170 850 0 0 850 INDIAN BANK KALAVAI IDIB000K005 2905015WL038344 Credited 21/09/2021   12 Vijaya(Wife) TN-05-015-004-004/59-A OTHER அத்தியானம் P A P A P A P 4 170 680 0 0 680 INDIAN BANK KALAVAI IDIB000K005 2905015WL038344 Credited 21/09/2021   13 Mani(Wife) TN-05-015-004-004/6-A OTHER அத்தியானம் P A P A P P P 5 170 850 0 0 850 INDIAN BANK KALAVAI IDIB000K005 2905015WL038344 Credited 21/09/2021   14 Renugambal(Wife) TN-05-015-004-004/8-A OTHER அத்தியானம் A A P A P P P 4 170 680 0 0 680 INDIAN BANK KALAVAI IDIB000K005 2905015WL038344 Credited 21/09/2021   15 Manjula(Wife) TN-05-015-004-004/75-A SC அத்தியானம் காலனி A A P A P P P 4 170 680 0 0 680 INDIAN BANK KALAVAI IDIB000K005 2905015WL038344 Credited 04/11/2021   16 Yasodha(Self) TN-05-015-004-004/68-A OTHER அத்தியானம் A A A A P A A 1 170 170 0 0 170 INDIAN BANK KALAVAI IDIB000K005 2905015WL038344 Credited 21/09/2021   17 Sekar(Self) TN-05-015-004-004/57-A OTHER அத்தியானம் P A P A P A P 4 170 680 0 0 680 INDIAN BANK KALAVAI IDIB000K005 2905015WL038344 Credited 21/09/2021   18 Eshwari(Wife) TN-05-015-004-004/71-A SC அத்தியானம் காலனி A A A A A A A 0 0 0 0 0 0 INDIAN BANK KALAVAI IDIB000K005 2905015WL038344   19 Sangeetha TN-05-015-004-004/73-A SC அத்தியானம் காலனி A A A A P P P 3 170 510 0 0 510 INDIAN BANK KALAVAI IDIB000K005 2905015WL038344 Credited 03/11/2021   20 Thulasi TN-05-015-004-004/66-A OTHER அத்தியானம் A A A A P P P 3 170 510 0 0 510 INDIAN BANK KALAVAI IDIB000K005 2905015WL038344 Credited 21/09/2021   Daily Attendence 13 0 13 0 17 15 17

Category Amount Paid(In Rs.) Amount Paid SC 4420 Amount Paid ST 0 Amount Paid Other 8330

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

Total Cash payment(In Rs.) Cash 12750 Average Per labour 637.5

Total man days : 75