Muster Roll No. : 1177	Date From : 06/05/2021    Date To : 12/05/2021	Sanction No. : 2912004004/2020-2021/75764/AS    Sanction Date : 31/03/2021
Work Code : 2912004004/IF/2904852027	Work Name : Formation of Staggered trench for Sureshkumar at Thattamparai (2912004004/IF/2904852027)

Measurement Book Detail

MB NO.  16        Page NO.  11

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 Valli(Self) TN-12-004-004-054/6740-A SC காவயல் A A P A P P P 4 270 1080 0 0 1080 CANARA BANK CHERAMBADI CNRB000135 2912004WL002494 Credited 25/05/2021   2 Sumithra(Self) TN-12-004-004-111/11835 SC புஞ்சகொல்லி P P P A P P P 6 270 1620 0 0 1620 CANARA BANK Kollapally CNRB0005373 2912004WL002494 Credited 24/05/2021   3 Vinoth(Self) TN-12-004-004-131/11437-A OTHER தட்டாம்பாறை A A A A P P P 3 270 810 0 0 810 CANARA BANK Kollapally CNRB0005373 2912004WL002494 Credited 26/05/2021   4 Sunitha(Wife) TN-12-004-004-131/11438-A OTHER தட்டாம்பாறை A A A A A A A 0 0 0 0 0 0 CANARA BANK Kollapally CNRB0005373 2912004WL002494   5 Gayathri(Self) TN-12-004-004-131/12078-A SC தட்டாம்பாறை P P P A P P P 6 270 1620 0 0 1620 CANARA BANK Kollapally CNRB0005373 2912004WL002494 Credited 24/05/2021   6 Rajitha TN-12-004-004-131/9435-A SC தட்டாம்பாறை A A A A A A A 0 0 0 0 0 0 CANARA BANK Kollapally CNRB0005373 2912004WL002494   7 Nagarani(Self) TN-12-004-004-133/12169-A SC ஆராங்குளம் P P P A P P P 6 270 1620 0 0 1620 CANARA BANK CHERAMBADI CNRB0001358 2912004WL002494 Credited 24/05/2021   8 Yasotha(Self) TN-12-004-004-131/12613-A SC தட்டாம்பாறை A A A A A A A 0 0 0 0 0 0 CANARA BANK Kollapally CNRB0005373 2912004WL002494   9 Thiruselvi(Daughter) TN-12-004-004-055/11234-A SC கொளப்பள்ளி A A A A P P P 3 270 810 0 0 810 CANARA BANK Kollapally CNRB0005373 2912004WL002494 Credited 24/05/2021   10 Sheeba(Wife) TN-12-004-004-131/11437-A OTHER தட்டாம்பாறை A A A A A A A 0 0 0 0 0 0 CANARA BANK Erumadu CNRB0016236 2912004WL002494   11 Ramachandran(Self) TN-12-004-004-131/11435-A OTHER தட்டாம்பாறை A A A A A A A 0 0 0 0 0 0 CANARA BANK Erumadu CNRB0016236 2912004WL002494   12 Sureshkumar(Self) TN-12-004-004-131/11378-A OTHER தட்டாம்பாறை P P P A P P P 6 270 1620 0 0 1620 INDIAN BANK PANDALUR IDIB000P016 2912004WL002494 Credited 26/05/2021   Daily Attendence 4 4 5 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6750 Amount Paid ST 0 Amount Paid Other 2430

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

Total Cash payment(In Rs.) Cash 9180 Average Per labour 765

Total man days : 34