Muster Roll No. : 1951	Date From : 24/06/2021    Date To : 30/06/2021	Sanction No. : 2912004004/2021-2022/106065/AS    Sanction Date : 11/05/2021
Work Code : 2912004004/WC/2904714916	Work Name : Construction of community trench at Kavayal Tea division No.5 Field No 47, 48, 50, 54, 58, 59 (2912004004/WC/2904714916)

Measurement Book Detail

MB NO.  469        Page NO.  2

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 Devi(Wife) TN-12-004-004-039/2520-A OTHER புஞ்சகொல்லி A A A A P P P 3 270 810 0 0 810 CANARA BANK CHERAMBADI CNRB0001358 2912004WL004449 Credited 12/07/2021   2 Rajeshwari(Mother) TN-12-004-004-054/4319-A SC செப்பந்தோடு P A A A A A P 2 270 540 0 0 540 CANARA BANK CHERAMBADI CNRB0001358 2912004WL004449 Credited 12/07/2021   3 Gulsu(Self) TN-12-004-004-111/1100-A OTHER புஞ்சகொல்லி P P P A A A P 4 270 1080 0 0 1080 CANARA BANK Cherambadi 1358 2912004WL004449 Credited 13/07/2021   4 Jamila(Self) TN-12-004-004-111/1548-A OTHER புஞ்சகொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB000135 2912004WL004449   5 Kathija(Self) TN-12-004-004-111/1589-A OTHER புஞ்சகொல்லி P A A A P P P 4 270 1080 0 0 1080 CANARA BANK CHERAMBADI CNRB000135 2912004WL004449 Credited 13/07/2021   6 Seenath(Wife) TN-12-004-004-111/1550-A OTHER புஞ்சகொல்லி P A A A P P A 3 270 810 0 0 810 CANARA BANK CHERAMBADI CNRB0001358 2912004WL004449 Credited 12/07/2021   7 Sajitha(Mother) TN-12-004-004-111/1576-A OTHER புஞ்சகொல்லி P A A A P P P 4 270 1080 0 0 1080 CANARA BANK CHERAMBADI CNRB0001358 2912004WL004449 Credited 13/07/2021   8 Sivaprakasam(Self) TN-12-004-004-004/7009-A SC காவயல் P A P A P P P 5 270 1350 0 0 1350 CANARA BANK CHERAMBADI CNRB0001358 2912004WL004449 Credited 12/07/2021   9 Ganasundhari(Self) TN-12-004-004-004/6230-A OTHER புஞ்சகொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB000135 2912004WL004449   10 Papathi TN-12-004-004-054/8887-A OTHER காவயல் A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL004449   11 Ramayee(Wife) TN-12-004-004-111/11225-A SC புஞ்சகொல்லி A P A A P P P 4 270 1080 0 0 1080 CANARA BANK Kollapally CNRB0005373 2912004WL004449 Credited 12/07/2021   12 Annalakshmi(Wife) TN-12-004-004-054/7290-A SC காவயல் A P P A P P P 5 270 1350 0 0 1350 CANARA BANK Kollapally CNRB0005373 2912004WL004449 Credited 13/07/2021   13 Subaiya(Self) TN-12-004-004-039/7030-A SC புஞ்சகொல்லி P P P A P P P 6 270 1620 0 0 1620 INDIAN BANK PANDALUR IDIB000P016 2912004WL004449 Credited 13/07/2021   14 Malar TN-12-004-004-071/8778-A SC குருஞ்சிநகர் P A A A A A A 1 270 270 0 0 270 INDIAN BANK PANDALUR IDIB000P016 2912004WL004449 Credited 13/07/2021   15 Nafiza(Self) TN-12-004-004-111/1360-A OTHER புஞ்சகொல்லி P P P A A P P 5 270 1350 0 0 1350 CANARA BANK Erumadu CNRB0016236 2912004WL004449 Credited 12/07/2021   16 Usha(Self) TN-12-004-004-110/7422-A OTHER போத்துக்கொல்லி P A A A P P P 4 270 1080 0 0 1080 CANARA BANK Erumadu CNRB0016236 2912004WL004449 Credited 12/07/2021   17 Pairose.(Wife) TN-12-004-004-111/10640-A OTHER புஞ்சகொல்லி P A A A A A P 2 270 540 0 0 540 CANARA BANK Erumadu CNRB0016236 2912004WL004449 Credited 12/07/2021   18 Kamaladevi(Self) TN-12-004-004-012/599-A SC பூதமூலா P P P A P P P 6 270 1620 0 0 1620 CANARA BANK Erumadu CNRB0016236 2912004WL004449 Credited 12/07/2021   19 Santha(Self) TN-12-004-004-039/5055-A OTHER பூதமூலா P P A A P P P 5 270 1350 0 0 1350 CANARA BANK Erumadu CNRB0016236 2912004WL004449 Credited 13/07/2021   20 Vijayalakshmi(Self) TN-12-004-004-049/10730-A SC காரகொல்லி A A A A P P P 3 270 810 0 0 810 CANARA BANK Erumadu CNRB0016236 2912004WL004449 Credited 12/07/2021   Daily Attendence 13 7 6 0 12 13 15

Category Amount Paid(In Rs.) Amount Paid SC 8640 Amount Paid ST 0 Amount Paid Other 9180

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

Total Cash payment(In Rs.) Cash 17820 Average Per labour 891

Total man days : 66