Muster Roll No. : 1315	Date From : 16/05/2019    Date To : 22/05/2019	Sanction No. : 1982/1153    Sanction Date : 02/01/2019
Work Code : 2912004004/IF/2904554867	Work Name : Contruction of Staggered trench for Susila at Cheppanthodu (2912004004/IF/2904554867)

Measurement Book Detail

MB NO.  288        Page NO.  5

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 Savanammal(Self) TN-12-004-004-017/4327-A OTHER செப்பந்தோடு P A A A A A A 1 228 228 0 0 228 CANARA BANK CHERAMBADI 2912004WL002662 Credited 01/06/2019   2 Raju(Self) TN-12-004-004-017/4849-A SC செப்பந்தோடு P A P A P P P 5 228 1140 0 0 1140 CANARA BANK Cherambadi 1358 2912004WL002662 Credited 01/06/2019   3 Sivakami(Wife) TN-12-004-004-017/4849-A SC செப்பந்தோடு P A P A P P P 5 228 1140 0 0 1140 CANARA BANK Cherambadi 1358 2912004WL002662 Credited 01/06/2019   4 Asiz(Self) TN-12-004-004-017/818-A OTHER செப்பந்தோடு P A P A P P P 5 228 1140 0 0 1140 CANARA BANK Cherambadi 1358 2912004WL002662 Credited 01/06/2019   5 Nagarani(Self) TN-12-004-004-004/6676-A SC புஞ்சகொல்லி A A A A A P P 2 228 456 0 0 456 CANARA BANK Cherambadi 1358 2912004WL002662 Credited 01/06/2019   6 Ramar(Self) TN-12-004-004-004/7327-A OTHER சேரங்கோடு டேன்டீ P A P A P P P 5 228 1140 0 0 1140 CANARA BANK CHERAMBADI CNRB0001358 2912004WL002662 Credited 01/06/2019   7 Sathiyavani(Self) TN-12-004-004-017/10919-A SC செப்பந்தோடு A A A A P P P 3 228 684 0 0 684 CANARA BANK CHERAMBADI CNRB0001358 2912004WL002662 Credited 01/06/2019   8 Sarojini(Self) TN-12-004-004-017/1469-A OTHER செப்பந்தோடு A A A A P P P 3 228 684 0 0 684 CANARA BANK CHERAMBADI CNRB0001358 2912004WL002662 Credited 01/06/2019   9 G.Loganathan(Self) TN-12-004-004-017/243-A SC செப்பந்தோடு P A P A P P P 5 228 1140 0 0 1140 CANARA BANK CHERAMBADI CNRB0001358 2912004WL002662 Credited 01/06/2019   10 Sunitha(Self) TN-12-004-004-017/4237-A OTHER செப்பந்தோடு P A P A A P P 4 228 912 0 0 912 CANARA BANK Cherambadi 1358 2912004WL002662 Credited 01/06/2019   11 Rathina(Self) TN-12-004-004-017/4197-A SC செப்பந்தோடு P A A A A A A 1 228 228 0 0 228 CANARA BANK CHERAMBADI CNRB000135 2912004WL002662 Credited 01/06/2019   12 Saritha(Self) TN-12-004-004-017/8253-A OTHER செப்பந்தோடு A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI 2912004WL002662   13 Easwari(Self) TN-12-004-004-017/6736-A SC செப்பந்தோடு A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB000135 2912004WL002662   14 Usha(Wife) TN-12-004-004-017/80-A OTHER செப்பந்தோடு P A P A P P P 5 228 1140 0 0 1140 CANARA BANK Cherambadi 1358 2912004WL002662 Credited 01/06/2019   15 Kavitha(Self) TN-12-004-004-017/8406-A OTHER செப்பந்தோடு P A A A P A A 2 228 456 0 0 456 CANARA BANK CHERAMBADI CNRB0001358 2912004WL002662 Credited 01/06/2019   16 Lakshmi(Self) TN-12-004-004-017/6659-A OTHER செப்பந்தோடு P A A A A P P 3 228 684 0 0 684 CANARA BANK Cherambadi 1358 2912004WL002662 Credited 01/06/2019   17 Rema(Wife) TN-12-004-004-017/671-A OTHER செப்பந்தோடு A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL002662   18 Omana(Self) TN-12-004-004-004/6137-A OTHER கோரஞ்சால் A A A A A A A 0 0 0 0 0 0 CANARA BANK Cherambadi 1358 2912004WL002662   19 Ambiga(Self) TN-12-004-004-004/6720-A OTHER புஞ்சகொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL002662   20 Vimalasunthari(Self) TN-12-004-004-017/10967-A OTHER செப்பந்தோடு P A P A P P P 5 228 1140 0 0 1140 CANARA BANK Erumadu CNRB0016236 2912004WL002662 Credited 01/06/2019   Daily Attendence 12 0 8 0 10 12 12

Category Amount Paid(In Rs.) Amount Paid SC 4788 Amount Paid ST 0 Amount Paid Other 7524

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

Total Cash payment(In Rs.) Cash 12312 Average Per labour 615.6

Total man days : 54