Muster Roll No. : 6318	Date From : 29/07/2021    Date To : 04/08/2021	Sanction No. : 2905015031/2020-2021/25729/AS    Sanction Date : 05/02/2021
Work Code : 2905015031/WC/2904714098	Work Name : Construction of Water absorption Trench Chennalaeri to Parikapattu Eri Kalvai at Parikalapattu Panch (2905015031/WC/2904714098)

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 Settu TN-05-015-031-031/243-A OTHER சென்னலேரி P P P A P P A 5 100 500 0 0 500 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL028241 Credited 13/08/2021   2 Ramesh(Son) TN-05-015-031-031/38-A OTHER பரிக்கால்பட்டு P P P A P P A 5 100 500 0 0 500 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL028241 Credited 13/08/2021   3 Ragothaman(Self) TN-05-015-031-031/43-A OTHER சென்னலேரி P P P A P P A 5 100 500 0 0 500 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL028241 Credited 13/08/2021   4 Venkatesan(Self) TN-05-015-031-031/47-A OTHER சென்னலேரி P P P A P P A 5 100 500 0 0 500 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL028241 Credited 13/08/2021   5 Jeyalakshmi(Wife) TN-05-015-031-031/49-A OTHER சென்னலேரி P P P A P P A 5 100 500 0 0 500 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL028241 Credited 13/08/2021   6 Vijaya(Wife) TN-05-015-031-031/52-A OTHER சென்னலேரி P P P A P P A 5 100 500 0 0 500 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL028241 Credited 13/08/2021   7 Nandan(Self) TN-05-015-031-031/53-A OTHER சென்னலேரி P P P A P P A 5 100 500 0 0 500 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL028241 Credited 13/08/2021   8 Vatsala(Wife) TN-05-015-031-031/54-A OTHER சென்னலேரி P P P A P P A 5 100 500 0 0 500 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL028241 Credited 13/08/2021   9 Kasturi(Wife) TN-05-015-031-031/55-A OTHER சென்னலேரி P P P A P P A 5 100 500 0 0 500 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL028241 Credited 13/08/2021   10 Rajakumari(Wife) TN-05-015-031-031/56-A OTHER சென்னலேரி P P P A P P A 5 100 500 0 0 500 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL028241 Credited 13/08/2021   11 Saroja(Self) TN-05-015-031-031/58-A ST சென்னலேரி P P P A P P A 5 100 500 0 0 500 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL028241 Credited 12/08/2021   12 Selvi(Wife) TN-05-015-031-031/59-A OTHER சென்னலேரி P P P A P P A 5 100 500 0 0 500 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL028241 Credited 13/08/2021   13 Alamelu(Wife) TN-05-015-031-031/63-A OTHER சென்னலேரி P P P A P P A 5 100 500 0 0 500 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL028241 Credited 13/08/2021   14 Rani(Wife) TN-05-015-031-031/60-A OTHER சென்னலேரி P P P A P P A 5 100 500 0 0 500 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL028241 Credited 13/08/2021   15 Venda TN-05-015-031-031/231-A SC சென்னலேரிகாலனி P P P A P P A 5 100 500 0 0 500 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL028241 Credited 13/08/2021   16 Muniyammal(Wife) TN-05-015-031-031/62-A ST சென்னலேரி P P P A P P A 5 100 500 0 0 500 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL028241 Credited 12/08/2021   17 Sekar(Self) TN-05-015-031-031/39-A OTHER பரிக்கால்பட்டு P P P A P P A 5 273 1365 0 0 1365 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL028241 Credited 14/08/2021   18 Suriyaprakash(Self) TN-05-015-031-031/41-A OTHER சென்னலேரி P P P A P P A 5 273 1365 0 0 1365 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL028241 Credited 13/08/2021   19 Rajakumari(Self) TN-05-015-031-031/36-A OTHER பரிக்கால்பட்டு P P P A P P A 5 100 500 0 0 500 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL028241 Credited 13/08/2021   20 Ganesanaykar(Self) TN-05-015-031-031/51-A OTHER சென்னலேரி P P P A P P A 5 100 500 0 0 500 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL028241 Credited 13/08/2021   Daily Attendence 20 20 20 0 20 20 0

Category Amount Paid(In Rs.) Amount Paid SC 500 Amount Paid ST 1000 Amount Paid Other 10230

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

Total Cash payment(In Rs.) Cash 11730 Average Per labour 586.5

Total man days : 100