Muster Roll No. : 9835	Date From : 22/10/2020    Date To : 28/10/2020	Sanction No. : 2905015004/2020-2021/114542/AS    Sanction Date : 20/05/2020
Work Code : 2905015004/WC/2904660776	Work Name : Construction of water Absorption Trench Pinnathangal Eri to Athiyanam Chitheri Kalvai 20-21 At Athiy (2905015004/WC/2904660776)

Measurement Book Detail

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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 Anitha TN-05-015-004-004/156-A OTHER அத்தியானம் P P P A A P P 5 170 850 0 0 850 INDIAN BANK KALAVAI IDIB000K005 2905015WL052984 Credited 06/11/2020   2 Ambika TN-05-015-004-004/154-A SC அத்தியானம் காலனி P P P A A P P 5 170 850 0 0 850 INDIAN BANK KALAVAI IDIB000K005 2905015WL052984 Credited 06/11/2020   3 Kasthuri(Wife) TN-05-015-004-004/16-A OTHER அத்தியானம் P P P A A P P 5 170 850 0 0 850 INDIAN BANK KALAVAI IDIB000K005 2905015WL052984 Credited 06/11/2020   4 Shanthi(Wife) TN-05-015-004-004/2-A OTHER அத்தியானம் P P P A A P P 5 170 850 0 0 850 INDIAN BANK KALAVAI IDIB000K005 2905015WL052984 Credited 06/11/2020   5 Kotieiswari TN-05-015-004-004/147-a OTHER அத்தியானம் P A P A A P P 4 170 680 0 0 680 INDIAN BANK KALAVAI IDIB000K005 2905015WL052984 Credited 06/11/2020   6 Lakshmi(Wife) TN-05-015-004-004/17-A OTHER அத்தியானம் P P P A A P P 5 170 850 0 0 850 INDIAN BANK KALAVAI IDIB000K005 2905015WL052984 Credited 06/11/2020   7 Sathya TN-05-015-004-004/155-A OTHER அத்தியானம் P P P A A P P 5 170 850 0 0 850 INDIAN BANK KALAVAI IDIB000K005 2905015WL052984 Credited 06/11/2020   8 Kanchana TN-05-015-004-004/175-A OTHER அத்தியானம் P P P A A A P 4 170 680 0 0 680 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL052984 Credited 05/11/2020   9 Kalairasi TN-05-015-004-004/176-A OTHER அத்தியானம் P P P A A P P 5 170 850 0 0 850 INDIAN BANK KALAVAI IDIB000K005 2905015WL052984 Credited 05/11/2020   10 Mullai TN-05-015-004-004/144-a OTHER அத்தியானம் P P P A A P P 5 170 850 0 0 850 INDIAN BANK KALAVAI IDIB000K005 2905015WL052984 Credited 06/11/2020   11 Sugania TN-05-015-004-004/159-A OTHER அத்தியானம் P P P A A P P 5 170 850 0 0 850 INDIAN BANK KALAVAI IDIB000K005 2905015WL052984 Credited 06/11/2020   12 Kasthuri TN-05-015-004-004/163-A SC அத்தியானம் காலனி A A A A A A A 0 0 0 0 0 0 INDIAN BANK KALAVAI IDIB000K005 2905015WL052984   13 Kaniyammal(Self) TN-05-015-004-004/146-a OTHER அத்தியானம் P P P A A P P 5 170 850 0 0 850 INDIAN BANK KALAVAI IDIB000K005 2905015WL052984 Credited 05/11/2020   14 Anjala(Wife) TN-05-015-004-004/15-A OTHER அத்தியானம் P P P A A P P 5 170 850 0 0 850 INDIAN BANK KALAVAI IDIB000K005 2905015WL052984 Credited 06/11/2020   15 Dhanam TN-05-015-004-004/151-A OTHER அத்தியானம் P P P A A P A 4 170 680 0 0 680 INDIAN BANK KALAVAI IDIB000K005 2905015WL052984 Credited 06/11/2020   16 Malathi TN-05-015-004-004/162-A SC அத்தியானம் காலனி A A A A A A A 0 0 0 0 0 0 INDIAN BANK KALAVAI IDIB000K005 2905015WL052984   17 Jamuna(Wife) TN-05-015-004-004/135-a OTHER அத்தியானம் A A A A A A A 0 0 0 0 0 0 INDIAN BANK KALAVAI IDIB000K005 2905015WL052984   18 Santhi TN-05-015-004-004/160-A SC அத்தியானம் காலனி P P P A A P P 5 170 850 0 0 850 INDIAN BANK KALAVAI IDIB000K005 2905015WL052984 Credited 06/11/2020   19 Anathi TN-05-015-004-004/164-A OTHER அத்தியானம் A A A A A A A 0 0 0 0 0 0 INDIAN BANK KALAVAI IDIB000K005 2905015WL052984   20 Chitra TN-05-015-004-004/178-A OTHER அத்தியானம் P P P A A P P 5 170 850 0 0 850 INDIAN BANK KALAVAI IDIB000K005 2905015WL052984 Credited 05/11/2020   Daily Attendence 16 15 16 0 0 15 15

Category Amount Paid(In Rs.) Amount Paid SC 1700 Amount Paid ST 0 Amount Paid Other 11390

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

Total Cash payment(In Rs.) Cash 13090 Average Per labour 654.5

Total man days : 77