Muster Roll No. : 3993	Date From : 22/08/2019    Date To : 28/08/2019	Sanction No. : 2912004004/2019-2020/29271/AS    Sanction Date : 10/07/2019
Work Code : 2912004004/IF/2904560942	Work Name : Construction of Staggered trench for Joseph at Kayyunni (2912004004/IF/2904560942)

Measurement Book Detail

MB NO.  33        Page NO.  20

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 K.N.Sarojini(Self) TN-12-004-004-039/403-A OTHER போத்துக்கொல்லி P A A A A A A 1 226 226 0 0 226 CANARA BANK CHERAMBADI CNRB000135 2912004WL007149 Credited 29/10/2019   2 Rajeshwari(Self) TN-12-004-004-043/7741-A SC கல்லிச்சால் P A P A P X X 3 226 678 0 0 678 CANARA BANK CHERAMBADI CNRB0001358 2912004WL007149 Credited 29/10/2019   3 Plowose(Father) TN-12-004-004-049/11124-A OTHER காரகொல்லி P A P A A A A 2 226 452 0 0 452 CANARA BANK CHERAMBADI CNRB0001358 2912004WL007149 Credited 25/10/2019   4 Parimala(Self) TN-12-004-004-004/4931-A SC மங்காரா P A P A A A A 2 226 452 0 0 452 CANARA BANK Cherambadi 1358 2912004WL007149 Credited 25/10/2019   5 Balan(Self) TN-12-004-004-004/6688-A SC மழவன் சேரம்பாடி P A P A A A A 2 226 452 0 0 452 CANARA BANK CHERAMBADI CNRB0001358 2912004WL007149 Credited 25/10/2019   6 Shanthi(Self) TN-12-004-004-049/2027-A SC காரகொல்லி P A P A A A A 2 226 452 0 0 452 CANARA BANK CHERAMBADI 2912004WL007149 Credited 29/10/2019   7 Malu(Self) TN-12-004-004-039/7224-A OTHER போத்துக்கொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB000135 2912004WL007149   8 Mani(Self) TN-12-004-004-039/7643-A OTHER போத்துக்கொல்லி P A A A P A A 2 226 452 0 0 452 CANARA BANK CHERAMBADI 2912004WL007149 Credited 25/10/2019   9 V.K.Baskaran(Self) TN-12-004-004-049/382-A OTHER காரகொல்லி P A P A P A A 3 226 678 0 0 678 CANARA BANK Cherambadi 1358 2912004WL007149 Credited 29/10/2019   10 Chinnamma(Wife) TN-12-004-004-039/3436-A OTHER காரகொல்லி P A A A P A A 2 226 452 0 0 452 CANARA BANK Cherambadi 1358 2912004WL007149 Credited 29/10/2019   11 Padmini(Self) TN-12-004-004-004/6122-A OTHER பூதமூலா P A A A P A A 2 226 452 0 0 452 CANARA BANK CHERAMBADI CNRB0001358 2912004WL007149 Credited 29/10/2019   12 Kanagasunthari(Self) TN-12-004-004-020/6844-A SC சேரம்பாடி தோட்டம் P A P A A A A 2 226 452 0 0 452 CANARA BANK CHERAMBADI CNRB0001358 2912004WL007149 Credited 29/10/2019   13 Usha(Self) TN-12-004-004-024/3226-A OTHER சேரம்பாடி பஜார் P A A A A A A 1 226 226 0 0 226 CANARA BANK Cherambadi 1358 2912004WL007149 Credited 29/10/2019   14 Sinthu(Self) TN-12-004-004-031/7707-A OTHER செரச்சால் P A P A P A A 3 226 678 0 0 678 SYNDICATE BANK ERUMAD SYNB000623 2912004WL007149 Credited 25/10/2019   15 Santha(Self) TN-12-004-004-039/5055-A OTHER பூதமூலா P A P A A A A 2 226 452 0 0 452 CANARA BANK Erumadu CNRB0016236 2912004WL007149 Credited 25/10/2019   16 Vijayakumari(Self) TN-12-004-004-031/3867-A OTHER செரச்சால் P A A A P A A 2 226 452 0 0 452 CANARA BANK Erumadu CNRB0016236 2912004WL007149 Credited 25/10/2019   17 Kannamma(Self) TN-12-004-004-001/7385-A SC அத்திச்சால் P A A A A A A 1 226 226 0 0 226 CANARA BANK Erumadu CNRB0016236 2912004WL007149 Credited 25/10/2019   18 Kamaladevi(Self) TN-12-004-004-012/599-A SC பூதமூலா A A A A A A A 0 0 0 0 0 0 CANARA BANK Erumadu CNRB0016236 2912004WL007149   19 Susan(Self) TN-12-004-004-009/2564-A OTHER கல்லிச்சால் P A A A A A A 1 226 226 0 0 226 SYNDICATE BANK ERUMAD SYNB0006236 2912004WL007149 Credited 25/10/2019   20 Rajalakxmi(Wife) TN-12-004-004-009/5151-A SC தட்டாம்பாறை P A P A A A A 2 226 452 0 0 452 INDIAN BANK PANDALUR IDIB000P016 2912004WL007149 Credited 29/10/2019   Daily Attendence 18 0 10 0 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3164 Amount Paid ST 0 Amount Paid Other 4746

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

Total Cash payment(In Rs.) Cash 7910 Average Per labour 395.5

Total man days : 35