Muster Roll No. : 6976	Date From : 29/10/2020    Date To : 04/11/2020	Sanction No. : 2912004004/2020-2021/240873/AS    Sanction Date : 02/07/2020
Work Code : 2912004004/IF/2904737194	Work Name : Construction of Land development for Kuriyakose at Kalpara (2912004004/IF/2904737194)

Measurement Book Detail

MB NO.  163        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 Sivapatham(Self) TN-12-004-004-155/11635-A SC நெல்லியாளம் டேன்டீ P A P A P P P 5 250 1250 0 0 1250 SOUTH INDIAN BANK UPPATTI SIBL0000256 2912004WL013521 Credited 06/01/2021   2 Muthamma(Self) TN-12-004-004-003/8449-A SC அம்மங்காவு A A A A P P P 3 250 750 0 0 750 CANARA BANK CHERAMBADI 2912004WL013521 Credited 07/01/2021   3 Mageshwari(Self) TN-12-004-004-003/4552-A SC அம்மங்காவு A X X X X X X 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL013521   4 Kamalashi(Self) TN-12-004-004-003/4555-A OTHER கல்பாரா P A P A P P P 5 250 1250 0 0 1250 CANARA BANK CHERAMBADI CNRB0001358 2912004WL013521 Credited 07/01/2021   5 Teeta(Wife) TN-12-004-004-029/419-A OTHER அம்மங்காவு P A P A A A A 2 250 500 0 0 500 CANARA BANK CHERAMBADI CNRB0001358 2912004WL013521 Credited 06/01/2021   6 Krishnamoorthi(Son) TN-12-004-004-034/11408-A SC பாக்டரி மட்டம் P A P A P P P 5 250 1250 0 0 1250 CANARA BANK Kollapally CNRB0005373 2912004WL013521 Credited 06/01/2021   7 S.Anathan(Self) TN-12-004-004-038/11097-A OTHER கடுக்காசிட்டி P A P A P P P 5 250 1250 0 0 1250 CANARA BANK Kollapally CNRB0005373 2912004WL013521 Credited 06/01/2021   8 Mary TN-12-004-004-044/10289-A OTHER கல்பாரா P A P A P P P 5 250 1250 0 0 1250 CANARA BANK Kollapally CNRB0005373 2912004WL013521 Credited 06/01/2021   9 Sisili TN-12-004-004-044/9647-A OTHER கல்பாரா A A A A A A P 1 250 250 0 0 250 CANARA BANK Kollapally CNRB0005373 2912004WL013521 Credited 06/01/2021   10 Kamala(Self) TN-12-004-004-055/2855-A SC மாங்காமூலா A A A A A P A 1 250 250 0 0 250 CANARA BANK Kollapally CNRB0005373 2912004WL013521 Credited 06/01/2021   11 Sumithra(Self) TN-12-004-004-055/5222-A OTHER கல்பாரா P A A A P P P 4 250 1000 0 0 1000 CANARA BANK Kollapally CNRB0005373 2912004WL013521 Credited 06/01/2021   12 Reeta Mary(Self) TN-12-004-004-003/11624-A OTHER அம்மங்காவு A A A A A P P 2 250 500 0 0 500 CANARA BANK Kollapally CNRB0005373 2912004WL013521 Credited 06/01/2021   13 Mariyamma(Self) TN-12-004-004-043/9591-A OTHER கல்லிச்சால் A A A A P P P 3 250 750 0 0 750 CANARA BANK Kollapally CNRB0005373 2912004WL013521 Credited 07/01/2021   14 Santhy(Self) TN-12-004-004-055/8593-A SC கொளப்பள்ளி P A P A P P P 5 250 1250 0 0 1250 INDIAN BANK PANDALUR IDIB000P016 2912004WL013521 Credited 06/01/2021   15 Nadaraj TN-12-004-004-003/4667-A SC எருமைகுளம் A A A A A P P 2 250 500 0 0 500 INDIAN BANK Pandalur 00217 2912004WL013521 Credited 07/01/2021   16 Dhanalakshmi TN-12-004-004-095/10232-A SC ஒடக்கம்வயல் P A P A X X X 2 250 500 0 0 500 INDIAN BANK PANDALUR IDIB000P016 2912004WL013521 Credited 07/01/2021   17 Elasi(Self) TN-12-004-004-055/7028-A OTHER கொளப்பள்ளி A A A A P P P 3 250 750 0 0 750 INDIAN BANK PANDALUR IDIB000P016 2912004WL013521 Credited 06/01/2021   Daily Attendence 9 0 8 0 10 13 13

Category Amount Paid(In Rs.) Amount Paid SC 5750 Amount Paid ST 0 Amount Paid Other 7500

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

Total Cash payment(In Rs.) Cash 13250 Average Per labour 779.4117

Total man days : 53