Muster Roll No. : 6376	Date From : 03/09/2020    Date To : 09/09/2020	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 Kasthuri(Wife) TN-05-015-004-004/16-A OTHER அத்தியானம் A A A A A A A 0 0 0 0 0 0 INDIAN BANK KALAVAI IDIB000K005 2905015WL038125   2 Venda(Wife) TN-05-015-004-004/24-A OTHER அத்தியானம் A A A A A A A 0 0 0 0 0 0 INDIAN BANK KALAVAI IDIB000K005 2905015WL038125   3 Mahalakshmi(Wife) TN-05-015-004-004/47-A OTHER அத்தியானம் A A A A A A A 0 0 0 0 0 0 INDIAN BANK KALAVAI IDIB000K005 2905015WL038125   4 Maheshwari(Daughter) TN-05-015-004-004/41-A OTHER அத்தியானம் A A A A A A A 0 0 0 0 0 0 INDIAN BANK KALAVAI IDIB000K005 2905015WL038125   5 Kanchana TN-05-015-004-004/175-A OTHER அத்தியானம் A A A A A A A 0 0 0 0 0 0 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL038125   6 Mahalakshmi(Daughter) TN-05-015-004-004/42-A OTHER அத்தியானம் P A A A P P A 3 170 510 0 0 510 INDIAN BANK KALAVAI IDIB000K005 2905015WL038125 Credited 16/09/2020   7 Jeyapriya(Daughter-in-Law) TN-05-015-004-004/23-A OTHER அத்தியானம் A A A A A A A 0 0 0 0 0 0 INDIAN BANK KALAVAI IDIB000K005 2905015WL038125   8 Suguna(Self) TN-05-015-004-004/65-A OTHER அத்தியானம் A A A A A A A 0 0 0 0 0 0 INDIAN BANK KALAVAI IDIB000K005 2905015WL038125   9 Alamelu(Wife) TN-05-015-004-004/39-A OTHER அத்தியானம் A A A A A A A 0 0 0 0 0 0 INDIAN BANK KALAVAI IDIB000K005 2905015WL038125   10 Malathi TN-05-015-004-004/162-A SC அத்தியானம் காலனி P A A A P P A 3 170 510 0 0 510 INDIAN BANK KALAVAI IDIB000K005 2905015WL038125 Credited 16/09/2020   11 Dharani(Daughter-in-Law) TN-05-015-004-004/27-A OTHER அத்தியானம் A A A A A A A 0 0 0 0 0 0 INDIAN BANK KALAVAI IDIB000K005 2905015WL038125   12 Kasi(Wife) TN-05-015-004-004/18-A OTHER அத்தியானம் P A A A P P A 3 170 510 0 0 510 INDIAN BANK KALAVAI IDIB000K005 2905015WL038125 Credited 16/09/2020   13 Chinnponnu(Wife) TN-05-015-004-004/20-A OTHER அத்தியானம் P A A A P P A 3 170 510 0 0 510 INDIAN BANK KALAVAI IDIB000K005 2905015WL038125 Credited 16/09/2020   14 Santhi TN-05-015-004-004/160-A SC அத்தியானம் காலனி A A A A A A A 0 0 0 0 0 0 INDIAN BANK KALAVAI IDIB000K005 2905015WL038125   15 Maliga(Self) TN-05-015-004-004/33-A OTHER அத்தியானம் A A A A A A A 0 0 0 0 0 0 INDIAN BANK KALAVAI IDIB000K005 2905015WL038125   16 Pommi(Daughter) TN-05-015-004-004/5-A OTHER அத்தியானம் P A A A A A A 1 170 170 0 0 170 INDIAN BANK KALAVAI IDIB000K005 2905015WL038125 Credited 16/09/2020   17 Renugambal(Wife) TN-05-015-004-004/8-A OTHER அத்தியானம் A A A A A A A 0 0 0 0 0 0 INDIAN BANK KALAVAI IDIB000K005 2905015WL038125   18 Manjula(Wife) TN-05-015-004-004/75-A SC அத்தியானம் காலனி A A A A A A A 0 0 0 0 0 0 INDIAN BANK KALAVAI IDIB000K005 2905015WL038125   19 Amulu(Self) TN-05-015-004-004/83-A SC அத்தியானம் காலனி P A A A P P A 3 170 510 0 0 510 INDIAN BANK KALAVAI IDIB000K005 2905015WL038125 Credited 16/09/2020   20 Eshwari(Wife) TN-05-015-004-004/71-A SC அத்தியானம் காலனி P A A A P P A 3 170 510 0 0 510 INDIAN BANK KALAVAI IDIB000K005 2905015WL038125 Credited 16/09/2020   Daily Attendence 7 0 0 0 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1530 Amount Paid ST 0 Amount Paid Other 1700

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

Total Cash payment(In Rs.) Cash 3230 Average Per labour 161.5

Total man days : 19