Muster Roll No. : 679	Date From : 22/04/2021    Date To : 28/04/2021	Sanction No. : 2912004004/2020-2021/75764/AS    Sanction Date : 31/03/2021
Work Code : 2912004004/IF/2904852027	Work Name : Formation of Staggered trench for Sureshkumar at Thattamparai (2912004004/IF/2904852027)

Measurement Book Detail

MB NO.  410        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 Valli(Self) TN-12-004-004-054/6740-A SC காவயல் P P P A P P P 6 270 1620 0 0 1620 CANARA BANK CHERAMBADI CNRB000135 2912004WL001505 Credited 25/05/2021   2 Valliyamma(Self) TN-12-004-004-118/7163-A SC தட்டாம்பாறை A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL001505   3 Ramakrishan(Husband) TN-12-004-004-118/7163-A SC தட்டாம்பாறை A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL001505   4 Karuppayee TN-12-004-004-131/10076-A SC தட்டாம்பாறை P P A A A A A 2 270 540 0 0 540 CANARA BANK Kollapally CNRB0005373 2912004WL001505 Credited 25/05/2021   5 Vinoth(Self) TN-12-004-004-131/11437-A OTHER தட்டாம்பாறை P A P A P A P 4 270 1080 0 0 1080 CANARA BANK Kollapally CNRB0005373 2912004WL001505 Credited 26/05/2021   6 Sunitha(Wife) TN-12-004-004-131/11438-A OTHER தட்டாம்பாறை P P P A P P P 6 270 1620 0 0 1620 CANARA BANK Kollapally CNRB0005373 2912004WL001505 Credited 26/05/2021   7 Gayathri(Self) TN-12-004-004-131/12078-A SC தட்டாம்பாறை A P P A P P P 5 270 1350 0 0 1350 CANARA BANK Kollapally CNRB0005373 2912004WL001505 Credited 24/05/2021   8 Rajitha TN-12-004-004-131/9435-A SC தட்டாம்பாறை P P P A A A A 3 270 810 0 0 810 CANARA BANK Kollapally CNRB0005373 2912004WL001505 Credited 25/05/2021   9 Nagarani(Self) TN-12-004-004-133/12169-A SC ஆராங்குளம் P P P A P P P 6 270 1620 0 0 1620 CANARA BANK CHERAMBADI CNRB0001358 2912004WL001505 Credited 24/05/2021   10 Yasotha(Self) TN-12-004-004-131/12613-A SC தட்டாம்பாறை A A P A P P P 4 270 1080 0 0 1080 CANARA BANK Kollapally CNRB0005373 2912004WL001505 Credited 24/05/2021   11 Bakiyalakshmi(Self) TN-12-004-004-118/7167-A SC தட்டாம்பாறை A A A A A A A 0 0 0 0 0 0 INDIAN BANK PANDALUR IDIB000P016 2912004WL001505   12 Ramachandran(Self) TN-12-004-004-131/11435-A OTHER தட்டாம்பாறை A P P A A P P 4 270 1080 0 0 1080 CANARA BANK Erumadu CNRB0016236 2912004WL001505 Credited 26/05/2021   13 Sheeba(Wife) TN-12-004-004-131/11437-A OTHER தட்டாம்பாறை A P P A P A A 3 270 810 0 0 810 CANARA BANK Erumadu CNRB0016236 2912004WL001505 Credited 26/05/2021   14 Raju(Self) TN-12-004-004-131/11438-A OTHER தட்டாம்பாறை A P P A P P P 5 270 1350 0 0 1350 CANARA BANK Erumadu CNRB0016236 2912004WL001505 Credited 26/05/2021   15 Rajeshwari(Wife) TN-12-004-004-043/1970-A SC கல்லிச்சால் A A A A A A A 0 0 0 0 0 0 CANARA BANK Erumadu CNRB0016236 2912004WL001505   16 Sureshkumar(Self) TN-12-004-004-131/11378-A OTHER தட்டாம்பாறை P P P A P P P 6 270 1620 0 0 1620 INDIAN BANK PANDALUR IDIB000P016 2912004WL001505 Credited 26/05/2021   Daily Attendence 7 10 11 0 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 7020 Amount Paid ST 0 Amount Paid Other 7560

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

Total Cash payment(In Rs.) Cash 14580 Average Per labour 911.25

Total man days : 54