Muster Roll No. : 6805	Date From : 28/11/2019    Date To : 04/12/2019	Sanction No. : 2912004004/2019-2020/135353/AS    Sanction Date : 05/09/2019
Work Code : 2912004004/IF/2904561871	Work Name : Construction Of form pond Saraswathiat Ayyankolli (2912004004/IF/2904561871)

Measurement Book Detail

MB NO.  138        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 Valliyamma(Self) TN-12-004-004-082/6225-A OTHER மழவன் சேரம்பாடி P P A A P P P 5 227 1135 0 0 1135 INDIAN BANK PANDALUR IDIB000P016 2912004WL012219 Credited 02/03/2020   2 Danalakshmi(Self) TN-12-004-004-091/7857-A SC நாயக்கன்சோலை P P P A P P P 6 227 1362 0 0 1362 INDIAN BANK PANDALUR IDIB000P016 2912004WL012219 Credited 29/02/2020   3 Saravanakumar(Son) TN-12-004-004-131/8490-A SC தட்டாம்பாறை P P P A A P P 5 227 1135 0 0 1135 CANARA BANK CHERAMBADI CNRB0001358 2912004WL012219 Credited 29/02/2020   4 Logammal TN-12-004-004-082/7479-A SC மழவன் சேரம்பாடி P P P A P P P 6 227 1362 0 0 1362 CANARA BANK CHERAMBADI CNRB000135 2912004WL012219 Credited 02/03/2020   5 Valliyamma(Self) TN-12-004-004-118/7163-A SC தட்டாம்பாறை P P P A A P P 5 227 1135 0 0 1135 CANARA BANK CHERAMBADI CNRB0001358 2912004WL012219 Credited 02/03/2020   6 Ramakrishan(Husband) TN-12-004-004-118/7163-A SC தட்டாம்பாறை P P P A A P P 5 227 1135 0 0 1135 CANARA BANK CHERAMBADI CNRB0001358 2912004WL012219 Credited 02/03/2020   7 Latha TN-12-004-004-131/9534-A SC தட்டாம்பாறை A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL012219   8 Rajitha TN-12-004-004-131/9435-A SC தட்டாம்பாறை A A A A P P P 3 227 681 0 0 681 CANARA BANK Kollapally CNRB0005373 2912004WL012219 Credited 02/03/2020   9 Karuppayee TN-12-004-004-131/10076-A SC தட்டாம்பாறை P P P A P P P 6 227 1362 0 0 1362 CANARA BANK Kollapally CNRB0005373 2912004WL012219 Credited 02/03/2020   10 Malarvathani(Self) TN-12-004-004-082/7546-A SC மழவன் சேரம்பாடி P P P A P P P 6 227 1362 0 0 1362 CANARA BANK Kollapally CNRB0005373 2912004WL012219 Credited 29/02/2020   11 Vishvanathan(Self) TN-12-004-004-082/5506-A SC மழவன் சேரம்பாடி P P P A P P P 6 227 1362 0 0 1362 CANARA BANK Kollapally CNRB0005373 2912004WL012219 Credited 29/02/2020   12 Malaiyappan(Self) TN-12-004-004-082/5240-A SC மழவன் சேரம்பாடி P P P A P P P 6 227 1362 0 0 1362 INDIAN BANK Pandalur 00217 2912004WL012219 Credited 02/03/2020   13 Dhanalaxmi(Self) TN-12-004-004-082/5825-A OTHER மழவன் சேரம்பாடி P P P A A A P 4 227 908 0 0 908 INDIAN BANK Pandalur 00217 2912004WL012219 Credited 29/02/2020   14 Vimala(Self) TN-12-004-004-082/5095-A SC மழவன் சேரம்பாடி P P P A A A P 4 227 908 0 0 908 INDIAN BANK Pandalur 00217 2912004WL012219 Credited 02/03/2020   15 Vijiyalakshmi(Self) TN-12-004-004-082/5239-A SC மழவன் சேரம்பாடி P P P A A P A 4 227 908 0 0 908 INDIAN BANK PANDALUR IDIB000P016 2912004WL012219 Credited 02/03/2020   16 Selvaraj(Self) TN-12-004-004-082/6316-A OTHER கொளப்பள்ளி P P P A P P P 6 227 1362 0 0 1362 INDIAN BANK Pandalur 00217 2912004WL012219 Credited 02/03/2020   17 Bakiyalakshmi(Self) TN-12-004-004-118/7167-A SC தட்டாம்பாறை P A P A P P P 5 227 1135 0 0 1135 INDIAN BANK PANDALUR IDIB000P016 2912004WL017178 Credited 17/03/2021   18 Chadralogan(Self) TN-12-004-004-082/7398-A SC மழவன் சேரம்பாடி P P A A P A A 3 227 681 0 0 681 INDIAN BANK PANDALUR IDIB000P016 2912004WL012219 Credited 02/03/2020   19 Krishnaveni TN-12-004-004-098/10340-A OTHER ஒனிமூலா P P P A A A P 4 227 908 0 0 908 CANARA BANK Erumadu CNRB0016236 2912004WL012219 Credited 02/03/2020   20 Reena TN-12-004-004-082/8899-A OTHER மழவன் சேரம்பாடி A A A A P P P 3 227 681 0 0 681 CANARA BANK Erumadu CNRB0016236 2912004WL012219 Credited 29/02/2020   Daily Attendence 17 16 15 0 12 15 17

Category Amount Paid(In Rs.) Amount Paid SC 15890 Amount Paid ST 0 Amount Paid Other 4994

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

Total Cash payment(In Rs.) Cash 20884 Average Per labour 1044.2

Total man days : 92