Muster Roll No. : 9080	Date From : 10/12/2020    Date To : 16/12/2020	Sanction No. : 2912004004/2020-2021/416155/AS    Sanction Date : 23/09/2020
Work Code : 2912004004/IF/2904786423	Work Name : Construction of Land development for Rajeshwari/Murugesh at Ayyankolly (2912004004/IF/2904786423)

Measurement Book Detail

MB NO.  172        Page NO.  26

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 Amaravathy(Self) TN-12-004-004-009/8764-A SC அய்யன்கொல்லி P P A A A P P 4 254 1016 0 0 1016 CANARA BANK CHERAMBADI CNRB000135 2912004WL017248 Credited 07/01/2021   2 Mundaiya TN-12-004-004-009/7589-A SC தட்டாம்பாறை P P P A A P A 4 254 1016 0 0 1016 CANARA BANK CHERAMBADI CNRB0001358 2912004WL017248 Credited 07/01/2021   3 Puttananjammal(Wife) TN-12-004-004-052/10547-A SC கருத்தாடு P P P A A P P 5 254 1270 0 0 1270 IDBI BANK CHERANGODE - AYYANKOLLY IBKL0001656 2912004WL017248 Credited 07/01/2021   4 Kamalam(Self) TN-12-004-004-009/7929-A SC தட்டாம்பாறை A P P A A P A 3 254 762 0 0 762 CANARA BANK Kollapally CNRB0005373 2912004WL022723 Credited 17/03/2021   5 Thiruselvi(Daughter) TN-12-004-004-055/11234-A SC கொளப்பள்ளி P P A A A P P 4 254 1016 0 0 1016 CANARA BANK Kollapally CNRB0005373 2912004WL017248 Credited 06/01/2021   6 Sujatha(Self) TN-12-004-004-055/5806-A SC தட்டாம்பாறை A A A A A A A 0 0 0 0 0 0 INDIAN BANK PANDALUR IDIB000P016 2912004WL017248   7 Salomi(Self) TN-12-004-004-009/7525-A OTHER அய்யன்கொல்லி P P P A A A A 3 254 762 0 0 762 INDIAN BANK PANDALUR IDIB000P01 2912004WL017248 Credited 07/01/2021   8 Yogeshwari(Self) TN-12-004-004-052/9156-A OTHER கருத்தாடு P P A A A A A 2 254 508 0 0 508 INDIAN BANK PANDALUR IDIB000P016 2912004WL017248 Credited 06/01/2021   9 Rajan(Husband) TN-12-004-004-009/6564-A SC அய்யன்கொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK Erumadu CNRB0016236 2912004WL017248   10 Boopathy(Self) TN-12-004-004-009/8715-A OTHER அய்யன்கொல்லி P P A A A P P 4 254 1016 0 0 1016 CANARA BANK Erumadu CNRB0016236 2912004WL017248 Credited 07/01/2021   11 Leela(Self) TN-12-004-004-009/8107-A OTHER பாதிரிமூலா A P A A A A A 1 254 254 0 0 254 SYNDICATE BANK ERUMAD SYNB0006236 2912004WL017248 Credited 07/01/2021   12 Krishnaveni(Self) TN-12-004-004-009/8679-A SC அய்யன்கொல்லி A P A A A A A 1 254 254 0 0 254 SYNDICATE BANK ERUMAD SYNB0006236 2912004WL017248 Credited 06/01/2021   13 Jayanthy TN-12-004-004-009/9296-A SC அய்யன்கொல்லி A A A A A P P 2 254 508 0 0 508 SYNDICATE BANK ERUMAD SYNB0006236 2912004WL017248 Credited 07/01/2021   14 Rajeshwari(Wife) TN-12-004-004-043/1970-A SC கல்லிச்சால் P P A A A A A 2 254 508 0 0 508 CANARA BANK Erumadu CNRB0016236 2912004WL017248 Credited 07/01/2021   15 Ananthy(Self) TN-12-004-004-043/7467-A SC கல்லிச்சால் A A A A A A A 0 0 0 0 0 0 CANARA BANK Erumadu CNRB0016236 2912004WL017248   16 Latha(Self) TN-12-004-004-009/6564-A SC அய்யன்கொல்லி A A A A A P P 2 254 508 0 0 508 CANARA BANK Erumadu CNRB0016236 2912004WL017248 Credited 07/01/2021   17 Rajeshwari(Self) TN-12-004-004-009/8706-A SC அய்யன்கொல்லி P P P A A P P 5 254 1270 0 0 1270 CANARA BANK Kollapally CNRB0005373 2912004WL017248 Credited 06/01/2021   18 Vijaya(Self) TN-12-004-004-009/7349-A OTHER அய்யன்கொல்லி P P P A A A A 3 254 762 0 0 762 CANARA BANK Erumadu CNRB0016236 2912004WL017248 Credited 06/01/2021   19 Pathmavathy(Self) TN-12-004-004-009/7363-A OTHER அய்யன்கொல்லி A A A A A P P 2 254 508 0 0 508 CANARA BANK Erumadu CNRB0016236 2912004WL017248 Credited 07/01/2021   20 Tamilselvi(Self) TN-12-004-004-009/7380-A SC அத்திச்சால் A A A A A A A 0 0 0 0 0 0 SYNDICATE BANK ERUMAD SYNB0006236 2912004WL017248   Daily Attendence 10 13 6 0 0 10 8

Category Amount Paid(In Rs.) Amount Paid SC 8128 Amount Paid ST 0 Amount Paid Other 3810

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

Total Cash payment(In Rs.) Cash 11938 Average Per labour 596.9

Total man days : 47