Muster Roll No. : 11380	Date From : 12/11/2020    Date To : 18/11/2020	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

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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 Mageshwari TN-05-015-031-001/265 OTHER சென்னலேரி P P A A A P P 4 155 620 0 0 620 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL058914 Credited 07/01/2021   2 Jaya TN-05-015-031-001/255-A OTHER சென்னலேரி P P A A A P P 4 155 620 0 0 620 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL058914 Credited 07/01/2021   3 Radha TN-05-015-031-001/252-A OTHER சென்னலேரி P P A A A P P 4 155 620 0 0 620 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL058914 Credited 07/01/2021   4 Mageshwari TN-05-015-031-001/257-A OTHER சென்னலேரி P P A A A P P 4 155 620 0 0 620 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL058914 Credited 07/01/2021   5 Jayanthi TN-05-015-031-002/290-A SC சென்னலேரிகாலனி P P A A A P P 4 155 620 0 0 620 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL058914 Credited 06/01/2021   6 Megala TN-05-015-031-001/268-A SC சென்னலேரி P P A A A P P 4 155 620 0 0 620 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL058914 Credited 07/01/2021   7 Kasi TN-05-015-031-001/284-A OTHER சென்னலேரி P P A A A P P 4 155 620 0 0 620 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL058914 Credited 07/01/2021   8 Dhatchayani TN-05-015-031-001/261-A OTHER சென்னலேரி P P A A A P P 4 155 620 0 0 620 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL058914 Credited 07/01/2021   9 Annammal TN-05-015-031-002/277-A SC சென்னலேரிகாலனி P P A A A P P 4 155 620 0 0 620 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL058914 Credited 07/01/2021   10 Rajeshwari TN-05-015-031-002/253-A SC சென்னலேரிகாலனி P P A A A P P 4 155 620 0 0 620 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL058914 Credited 07/01/2021   11 Dhanasekaran TN-05-015-031-002/254-A SC சென்னலேரிகாலனி A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL058914   12 Dharani TN-05-015-031-002/272-A SC சென்னலேரிகாலனி P P A A A P P 4 155 620 0 0 620 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL058914 Credited 07/01/2021   13 Kokila TN-05-015-031-002/274-A SC சென்னலேரிகாலனி P P A A A P P 4 155 620 0 0 620 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL058914 Credited 06/01/2021   14 Dhanam TN-05-015-031-002/283-A SC சென்னலேரிகாலனி P P A A A P P 4 155 620 0 0 620 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL058914 Credited 07/01/2021   15 Bharathi TN-05-015-031-002/292-A SC சென்னலேரிகாலனி A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL058914   16 Sandhiya TN-05-015-031-002/291-A SC சென்னலேரிகாலனி P P A A A P P 4 155 620 0 0 620 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL058914 Credited 06/01/2021   17 Sasikala TN-05-015-031-001/295-A OTHER சென்னலேரி P P A A A P P 4 155 620 0 0 620 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL058914 Credited 06/01/2021   18 Saranya TN-05-015-031-002/298-A SC சென்னலேரிகாலனி P P A A A P P 4 155 620 0 0 620 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL058914 Credited 06/01/2021   19 Eswari TN-05-015-031-002/289-A SC சென்னலேரிகாலனி P P A A A P P 4 155 620 0 0 620 INDIAN BANK KALAVAI IDIB000K005 2905015WL058914 Credited 06/01/2021   20 Sweety TN-05-015-031-002/293-A SC சென்னலேரிகாலனி P P A A A P P 4 155 620 0 0 620 INDIAN BANK KALAVAI IDIB000K005 2905015WL058914 Credited 06/01/2021   Daily Attendence 18 18 0 0 0 18 18

Category Amount Paid(In Rs.) Amount Paid SC 6820 Amount Paid ST 0 Amount Paid Other 4340

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

Total Cash payment(In Rs.) Cash 11160 Average Per labour 558

Total man days : 72