Muster Roll No. : 5324	Date From : 20/08/2020    Date To : 26/08/2020	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

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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 Shanthi(Wife) TN-05-015-031-031/115-A SC சென்னலேரி P P A A P P P 5 170 850 0 0 850 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL033845 Credited 03/09/2020   2 Anjali(Sister) TN-05-015-031-031/117-A SC சென்னலேரி P P A A P P P 5 170 850 0 0 850 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL033845 Credited 03/09/2020   3 Anjala(Daughter-in-Law) TN-05-015-031-031/107-A SC சென்னலேரிகாலனி P P A A P A P 4 170 680 0 0 680 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL033845 Credited 03/09/2020   4 Mageshwari TN-05-015-031-001/265 OTHER சென்னலேரி P P A A P P P 5 170 850 0 0 850 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL033845 Credited 03/09/2020   5 Jaya TN-05-015-031-001/255-A OTHER சென்னலேரி P P A A P P P 5 170 850 0 0 850 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL033845 Credited 03/09/2020   6 Radha TN-05-015-031-001/252-A OTHER சென்னலேரி P P A A P P P 5 170 850 0 0 850 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL033845 Credited 03/09/2020   7 Mageshwari TN-05-015-031-001/257-A OTHER சென்னலேரி P P A A P P P 5 170 850 0 0 850 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL033845 Credited 03/09/2020   8 Megala TN-05-015-031-001/268-A SC சென்னலேரி P P A A P P P 5 170 850 0 0 850 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL033845 Credited 03/09/2020   9 Dhatchayani TN-05-015-031-001/261-A OTHER சென்னலேரி P P A A P P P 5 170 850 0 0 850 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL033845 Credited 03/09/2020   10 Sujatha(Wife) TN-05-015-031-031/113-A OTHER சென்னலேரி P P A A P P P 5 170 850 0 0 850 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL033845 Credited 03/09/2020   11 Mahendiran(Brother) TN-05-015-031-031/109-A SC சென்னலேரிகாலனி P P A A P P P 5 170 850 0 0 850 STATE BANK OF INDIA KALAVAI 004863 2905015WL033845 Credited 03/09/2020   12 Poga(Wife) TN-05-015-031-031/123-A SC சென்னலேரிகாலனி P P A A P P P 5 170 850 0 0 850 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL033845 Credited 03/09/2020   13 Rajeshwari TN-05-015-031-002/253-A SC சென்னலேரிகாலனி P P A A P P P 5 170 850 0 0 850 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL033845 Credited 03/09/2020   14 Dhanasekaran TN-05-015-031-002/254-A SC சென்னலேரிகாலனி P P A A P P P 5 170 850 0 0 850 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL033845 Credited 03/09/2020   15 Dharani TN-05-015-031-002/272-A SC சென்னலேரிகாலனி P P A A P P P 5 170 850 0 0 850 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL038898 Credited 30/09/2020   16 Venkatesan TN-05-015-031-002/274-A SC சென்னலேரிகாலனி P P A A P P P 5 170 850 0 0 850 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL033845 Credited 03/09/2020   17 Anusiya(Wife) TN-05-015-031-031/101-A SC சென்னலேரிகாலனி P P A A P P P 5 170 850 0 0 850 STATE BANK OF INDIA KALAVAI 004863 2905015WL033845 Credited 03/09/2020   18 Diviya TN-05-015-031-031/100-A SC சென்னலேரிகாலனி P P A A P P P 5 170 850 0 0 850 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL033845 Credited 03/09/2020   19 Dhanam TN-05-015-031-002/283-A SC சென்னலேரிகாலனி P P A A P P P 5 170 850 0 0 850 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL033845 Credited 03/09/2020   20 Panchapoornam(Wife) TN-05-015-031-031/122-A SC சென்னலேரிகாலனி P P A A P P P 5 170 850 0 0 850 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL058568 Credited 06/01/2021   Daily Attendence 20 20 0 0 20 19 20

Category Amount Paid(In Rs.) Amount Paid SC 11730 Amount Paid ST 0 Amount Paid Other 5100

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

Total Cash payment(In Rs.) Cash 16830 Average Per labour 841.5

Total man days : 99