Muster Roll No. : 10424	Date From : 29/10/2020    Date To : 04/11/2020	Sanction No. : 2905015031/2020-2021/114291/AS    Sanction Date : 20/05/2020
Work Code : 2905015031/WC/2904660738	Work Name : Construction of Chennalri to Sennasamudram Eri Supply Channel at Parikapattu Thimiri Block (2905015031/WC/2904660738)

Measurement Book Detail

MB NO.  0        Page NO.  4

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 A P A P P P 5 155 775 0 0 775 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL055845 Credited 06/01/2021   2 Pushpa(Wife) TN-05-015-031-031/206-A SC சென்னலேரிகாலனி P A P A P P P 5 155 775 0 0 775 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL055845 Credited 06/01/2021   3 Sagunthala(Wife) TN-05-015-031-031/161-A SC சென்னலேரிகாலனி P A P A P P P 5 155 775 0 0 775 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL055845 Credited 06/01/2021   4 Malarvizhi(Wife) TN-05-015-031-031/141-A SC சென்னலேரிகாலனி P A P A P P P 5 155 775 0 0 775 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL055845 Credited 06/01/2021   5 Vasantha(Wife) TN-05-015-031-031/128-A SC சென்னலேரிகாலனி P A P A P P P 5 155 775 0 0 775 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL055845 Credited 06/01/2021   6 Kasthuri(Wife) TN-05-015-031-031/136-A SC சென்னலேரிகாலனி P A P A P P P 5 155 775 0 0 775 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL055845 Credited 06/01/2021   7 Lakshmi(Wife) TN-05-015-031-031/132-A SC சென்னலேரிகாலனி P A P A P P P 5 155 775 0 0 775 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL055845 Credited 06/01/2021   8 Kalaivani(Daughter-in-Law) TN-05-015-031-031/137-A SC சென்னலேரிகாலனி P A P A P P P 5 256 1280 0 0 1280 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL055845 Credited 06/01/2021   9 Valliyamma(Self) TN-05-015-031-031/130-A SC சென்னலேரிகாலனி P A P A P P P 5 155 775 0 0 775 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL055845 Credited 06/01/2021   10 Velu(Self) TN-05-015-031-031/126-A SC சென்னலேரிகாலனி P A P A P P P 5 155 775 0 0 775 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL055845 Credited 06/01/2021   11 Venila(Wife) TN-05-015-031-031/127-A SC சென்னலேரிகாலனி P A P A P P P 5 155 775 0 0 775 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL055845 Credited 06/01/2021   12 Nagappan(Self) TN-05-015-031-031/134-A SC சென்னலேரிகாலனி P A P A P P P 5 155 775 0 0 775 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL055845 Credited 06/01/2021   13 Sivagami(Wife) TN-05-015-031-031/140-A SC சென்னலேரிகாலனி P A P A P P P 5 155 775 0 0 775 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL055845 Credited 06/01/2021   14 Pongodi(Wife) TN-05-015-031-031/159-A SC சென்னலேரிகாலனி P A P A P P P 5 155 775 0 0 775 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL055845 Credited 06/01/2021   15 Dhanammal(Wife) TN-05-015-031-031/131-A SC சென்னலேரிகாலனி P A P A P P P 5 155 775 0 0 775 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL055845 Credited 06/01/2021   16 Sangeetha(Wife) TN-05-015-031-031/133-A SC சென்னலேரிகாலனி P A P A P P P 5 155 775 0 0 775 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL055845 Credited 06/01/2021   17 Abirami TN-05-015-031-031/160-A SC சென்னலேரிகாலனி P A P A P P P 5 155 775 0 0 775 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL055845 Credited 06/01/2021   18 Perumal(Self) TN-05-015-031-031/138-A SC சென்னலேரிகாலனி P A P A P P P 5 155 775 0 0 775 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL055845 Credited 06/01/2021   19 Ramadas TN-05-015-031-031/222-a OTHER சென்னலேரி P A P A P P P 5 256 1280 0 0 1280 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL055845 Credited 06/01/2021   20 Salammal(Self) TN-05-015-031-031/162-A SC சென்னலேரிகாலனி P A P A P P P 5 155 775 0 0 775 INDIAN BANK KALAVAI IDIB000K005 2905015WL055845 Credited 08/01/2021   Daily Attendence 20 0 20 0 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 15230 Amount Paid ST 0 Amount Paid Other 1280

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

Total Cash payment(In Rs.) Cash 16510 Average Per labour 825.5

Total man days : 100