Muster Roll No. : 9326	Date From : 15/10/2020    Date To : 21/10/2020	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

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 Anitha TN-05-015-004-004/156-A OTHER அத்தியானம் P P P A P P P 6 170 1020 0 0 1020 INDIAN BANK KALAVAI IDIB000K005 2905015WL051328 Credited 29/10/2020   2 Ambika TN-05-015-004-004/154-A SC அத்தியானம் காலனி P P P A P P P 6 170 1020 0 0 1020 INDIAN BANK KALAVAI IDIB000K005 2905015WL051328 Credited 29/10/2020   3 Kasthuri(Wife) TN-05-015-004-004/16-A OTHER அத்தியானம் P P P A P P P 6 170 1020 0 0 1020 INDIAN BANK KALAVAI IDIB000K005 2905015WL051328 Credited 29/10/2020   4 Kotieiswari TN-05-015-004-004/147-a OTHER அத்தியானம் P A P A P P P 5 170 850 0 0 850 INDIAN BANK KALAVAI IDIB000K005 2905015WL051328 Credited 29/10/2020   5 Lakshmi(Wife) TN-05-015-004-004/17-A OTHER அத்தியானம் P P P A P A P 5 170 850 0 0 850 INDIAN BANK KALAVAI IDIB000K005 2905015WL051328 Credited 29/10/2020   6 Sathya TN-05-015-004-004/155-A OTHER அத்தியானம் P P P A P P P 6 170 1020 0 0 1020 INDIAN BANK KALAVAI IDIB000K005 2905015WL051328 Credited 29/10/2020   7 Kanchana TN-05-015-004-004/175-A OTHER அத்தியானம் P P P A P P P 6 170 1020 0 0 1020 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL051328 Credited 29/10/2020   8 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 2905015WL051328 Credited 29/10/2020   9 Mullai TN-05-015-004-004/144-a OTHER அத்தியானம் P P P A P A P 5 170 850 0 0 850 INDIAN BANK KALAVAI IDIB000K005 2905015WL051328 Credited 29/10/2020   10 Sugania TN-05-015-004-004/159-A OTHER அத்தியானம் P A P A A P P 4 170 680 0 0 680 INDIAN BANK KALAVAI IDIB000K005 2905015WL051328 Credited 29/10/2020   11 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 2905015WL051328   12 Malathi TN-05-015-004-004/162-A SC அத்தியானம் காலனி P A A A A A A 1 170 170 0 0 170 INDIAN BANK KALAVAI IDIB000K005 2905015WL051328 Credited 29/10/2020   13 Kaniyammal(Self) TN-05-015-004-004/146-a OTHER அத்தியானம் P P P A P P P 6 170 1020 0 0 1020 INDIAN BANK KALAVAI IDIB000K005 2905015WL051328 Credited 29/10/2020   14 Anjala(Wife) TN-05-015-004-004/15-A OTHER அத்தியானம் P P P A P A P 5 170 850 0 0 850 INDIAN BANK KALAVAI IDIB000K005 2905015WL051328 Credited 29/10/2020   15 Dhanam TN-05-015-004-004/151-A OTHER அத்தியானம் P A P A P A P 4 170 680 0 0 680 INDIAN BANK KALAVAI IDIB000K005 2905015WL051328 Credited 29/10/2020   16 Jamuna(Wife) TN-05-015-004-004/135-a OTHER அத்தியானம் P A P A P A A 3 170 510 0 0 510 INDIAN BANK KALAVAI IDIB000K005 2905015WL051328 Credited 29/10/2020   17 Santhi TN-05-015-004-004/160-A SC அத்தியானம் காலனி P P P A P P P 6 170 1020 0 0 1020 INDIAN BANK KALAVAI IDIB000K005 2905015WL051328 Credited 29/10/2020   18 Sumathi V(Wife) TN-05-015-004-004/171-A OTHER அத்தியானம் A A A A A A A 0 0 0 0 0 0 INDIAN BANK KALAVAI IDIB000K005 2905015WL051328   19 Anathi TN-05-015-004-004/164-A OTHER அத்தியானம் P P P A A P P 5 170 850 0 0 850 INDIAN BANK KALAVAI IDIB000K005 2905015WL051328 Credited 29/10/2020   20 Chitra TN-05-015-004-004/178-A OTHER அத்தியானம் P P P A P P P 6 170 1020 0 0 1020 INDIAN BANK KALAVAI IDIB000K005 2905015WL051328 Credited 29/10/2020   Daily Attendence 18 13 17 0 14 12 16

Category Amount Paid(In Rs.) Amount Paid SC 2210 Amount Paid ST 0 Amount Paid Other 13090

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

Total Cash payment(In Rs.) Cash 15300 Average Per labour 765

Total man days : 90