Muster Roll No. : 5460	Date From : 03/10/2019    Date To : 09/10/2019	Sanction No. : 2912004004/2019-2020/132743/AS    Sanction Date : 04/09/2019
Work Code : 2912004004/IF/2904618596	Work Name : Construction of Form pond for Saleena at Kalpara (2912004004/IF/2904618596)

Measurement Book Detail

MB NO.  44        Page NO.  14

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 Kandasamy(Self) TN-12-004-004-155/11271-A SC நெல்லியாளம் டேன்டீ P P P A A A P 4 227 908 0 0 908 SOUTH INDIAN BANK UPPATTI SIBL0000256 2912004WL009584 Credited 28/01/2020   2 Merry TN-12-004-004-074/7658-A OTHER மாங்கம்வயல் P P P A A A P 4 227 908 0 0 908 CANARA BANK CHERAMBADI 2912004WL009584 Credited 30/01/2020   3 Lakshmi(Self) TN-12-004-004-031/7810-A SC எருமைகுளம் P P P A A A P 4 227 908 0 0 908 CANARA BANK CHERAMBADI 2912004WL009584 Credited 30/01/2020   4 Ammini(Wife) TN-12-004-004-044/7029-A OTHER கல்பாரா A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI 2912004WL009584   5 Nisha Benney(Self) TN-12-004-004-044/7496-A OTHER கல்பாரா P P P A A A P 4 227 908 0 0 908 CANARA BANK CHERAMBADI 2912004WL009584 Credited 30/01/2020   6 Kalyani(Wife) TN-12-004-004-044/9343-A SC கல்பாரா P P P A A A P 4 227 908 0 0 908 CANARA BANK CHERAMBADI CNRB0001358 2912004WL009584 Credited 28/01/2020   7 Mageshwari(Self) TN-12-004-004-003/4552-A SC அம்மங்காவு P A P A A A P 3 227 681 0 0 681 CANARA BANK CHERAMBADI CNRB0001358 2912004WL009584 Credited 30/01/2020   8 Kamalashi(Self) TN-12-004-004-003/4555-A OTHER கல்பாரா P P P A A A A 3 227 681 0 0 681 CANARA BANK CHERAMBADI CNRB0001358 2912004WL009584 Credited 30/01/2020   9 Mary(Self) TN-12-004-004-003/4682-A OTHER கல்பாரா P P P A A A P 4 227 908 0 0 908 CANARA BANK CHERAMBADI CNRB0001358 2912004WL009584 Credited 30/01/2020   10 Santha Raju(Wife) TN-12-004-004-044/7495-A ST கல்பாரா P P P A A A P 4 227 908 0 0 908 CANARA BANK CHERAMBADI CNRB0001358 2912004WL009584 Credited 28/01/2020   11 Nellarani(Self) TN-12-004-004-055/6946-A OTHER கல்பாரா P P P A A A P 4 227 908 0 0 908 CANARA BANK CHERAMBADI CNRB0001358 2912004WL009584 Credited 30/01/2020   12 Vasanthakumari(Self) TN-12-004-004-055/6947-A OTHER கல்பாரா P P P A A A P 4 227 908 0 0 908 CANARA BANK CHERAMBADI CNRB0001358 2912004WL009584 Credited 30/01/2020   13 Geetha(Self) TN-12-004-004-055/7457-A SC கொளப்பள்ளி P P P A A A P 4 227 908 0 0 908 CANARA BANK CHERAMBADI CNRB0001358 2912004WL009584 Credited 30/01/2020   14 Teeta(Wife) TN-12-004-004-029/419-A OTHER அம்மங்காவு P P P A A A P 4 227 908 0 0 908 CANARA BANK CHERAMBADI CNRB0001358 2912004WL009584 Credited 28/01/2020   15 Rosily TN-12-004-004-044/9640-A OTHER கல்பாரா P A A A A A P 2 227 454 0 0 454 CANARA BANK Kollapally CNRB0005373 2912004WL009584 Credited 30/01/2020   16 Lali TN-12-004-004-044/9642-A OTHER கல்பாரா P A A A A A P 2 227 454 0 0 454 CANARA BANK Kollapally CNRB0005373 2912004WL009584 Credited 30/01/2020   17 Selin(Daughter-in-Law) TN-12-004-004-044/9647-A OTHER கல்பாரா A A A A A A A 0 0 0 0 0 0 CANARA BANK Kollapally CNRB0005373 2912004WL009584   18 Selina TN-12-004-004-044/9648-A OTHER கல்பாரா A A A A A A P 1 227 227 0 0 227 CANARA BANK Kollapally CNRB0005373 2912004WL009584 Credited 28/01/2020   19 Sumithra(Self) TN-12-004-004-055/5222-A OTHER கல்பாரா P P P A A A P 4 227 908 0 0 908 CANARA BANK Kollapally CNRB0005373 2912004WL009584 Credited 28/01/2020   20 Manikandan(Self) TN-12-004-004-055/5204-A SC நெல்லியாளம் டேன்டீ P P P A A A P 4 227 908 0 0 908 CANARA BANK Kollapally CNRB0005373 2912004WL009584 Credited 28/01/2020   Daily Attendence 17 14 15 0 0 0 17

Category Amount Paid(In Rs.) Amount Paid SC 5221 Amount Paid ST 908 Amount Paid Other 8172

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

Total Cash payment(In Rs.) Cash 14301 Average Per labour 715.05

Total man days : 63