Muster Roll No. : 11409	Date From : 28/01/2021    Date To : 03/02/2021	Sanction No. : 2912004004/2020-2021/105339/AS    Sanction Date : 19/10/2020
Work Code : 2912004004/IF/2904681524	Work Name : Construction of Staggared Trech for Vareesh at Cheppanthade (2912004004/IF/2904681524)

Measurement Book Detail

MB NO.  390        Page NO.  12

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 Shakitha TN-12-004-004-017/10169-A OTHER செப்பந்தோடு A A A A P P P 3 254 762 0 0 762 CANARA BANK CHERAMBADI CNRB0001358 2912004WL020511 Credited 19/02/2021   2 Paramanathan TN-12-004-004-017/10406-A SC செப்பந்தோடு A P P A P A P 4 254 1016 0 0 1016 CANARA BANK CHERAMBADI CNRB0001358 2912004WL020511 Credited 19/02/2021   3 Binoy(Self) TN-12-004-004-017/11198-A OTHER செப்பந்தோடு A A P A A P P 3 254 762 0 0 762 CANARA BANK CHERAMBADI CNRB0001358 2912004WL020511 Credited 19/02/2021   4 Shyni(Wife) TN-12-004-004-017/11198-A OTHER செப்பந்தோடு A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL020511   5 Poongan(Self) TN-12-004-004-017/11988-A SC செப்பந்தோடு A P P A P P P 5 254 1270 0 0 1270 CANARA BANK CHERAMBADI CNRB0001358 2912004WL020511 Credited 19/02/2021   6 Subramani B(Husband) TN-12-004-004-017/1469-A OTHER செப்பந்தோடு A A A A P P P 3 254 762 0 0 762 CANARA BANK CHERAMBADI CNRB0001358 2912004WL020511 Credited 19/02/2021   7 Janaki(Self) TN-12-004-004-017/5315-A SC செப்பந்தோடு A P P A P P P 5 254 1270 0 0 1270 CANARA BANK CHERAMBADI CNRB0001358 2912004WL020511 Credited 19/02/2021   8 Moganambal(Self) TN-12-004-004-004/5425-A SC சேரங்கோடு டேன்டீ A P P A P P P 5 254 1270 0 0 1270 CANARA BANK CHERAMBADI CNRB0001358 2912004WL020511 Credited 19/02/2021   9 Nagarani(Self) TN-12-004-004-004/6676-A SC புஞ்சகொல்லி A A A A A A P 1 254 254 0 0 254 CANARA BANK Cherambadi 1358 2912004WL020511 Credited 19/02/2021   10 Shykapunnisha(Self) TN-12-004-004-024/2325-A OTHER செப்பந்தோடு A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL020511   11 Jayaram(Self) TN-12-004-004-036/5010-A SC கோல்ஸ்லேண்ட் எஸ்டேட் A A A A A P A 1 254 254 0 0 254 CANARA BANK CHERAMBADI CNRB0001358 2912004WL020511 Credited 19/02/2021   12 Chinnamma(Self) TN-12-004-004-039/6733-A OTHER புஞ்சகொல்லி A A A A A P P 2 254 508 0 0 508 CANARA BANK CHERAMBADI CNRB000135 2912004WL020511 Credited 19/02/2021   13 Easwari(Self) TN-12-004-004-017/6736-A SC செப்பந்தோடு A P P A P P P 5 254 1270 0 0 1270 CANARA BANK CHERAMBADI CNRB000135 2912004WL020511 Credited 19/02/2021   14 Sulosana TN-12-004-004-017/9738-A OTHER செப்பந்தோடு A P P A P P P 5 254 1270 0 0 1270 CANARA BANK CHERAMBADI CNRB0001358 2912004WL020511 Credited 19/02/2021   15 Sosamma(Self) TN-12-004-004-054/1210-A OTHER காவயல் A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL020511   16 Rajkumar(Self) TN-12-004-004-004/7124-A SC செப்பந்தோடு A P A A P P P 4 254 1016 0 0 1016 CANARA BANK CHERAMBADI CNRB0001358 2912004WL020511 Credited 19/02/2021   17 Reetha(Self) TN-12-004-004-082/11382-A OTHER மழவன் சேரம்பாடி A A A A P P P 3 254 762 0 0 762 CANARA BANK CHERAMBADI CNRB0001358 2912004WL020511 Credited 19/02/2021   18 Santhi TN-12-004-004-061/10487-A OTHER கோரஞ்சால் A P P A P P P 5 254 1270 0 0 1270 CANARA BANK CHERAMBADI CNRB0001358 2912004WL020511 Credited 19/02/2021   19 Sivalakshmi(Self) TN-12-004-004-061/10957-A SC கோரஞ்சால் A A A A A A P 1 254 254 0 0 254 CANARA BANK CHERAMBADI CNRB0001358 2912004WL020511 Credited 19/02/2021   20 Varghese(Self) TN-12-004-004-039/4338-A OTHER செப்பந்தோடு A A A A A A A 0 0 0 0 0 0 SYNDICATE BANK ERUMAD SYNB0006236 2912004WL020511   Daily Attendence 0 8 8 0 11 13 15

Category Amount Paid(In Rs.) Amount Paid SC 7874 Amount Paid ST 0 Amount Paid Other 6096

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

Total Cash payment(In Rs.) Cash 13970 Average Per labour 698.5

Total man days : 55