Muster Roll No. : 12875	Date From : 11/03/2021    Date To : 17/03/2021	Sanction No. : 2912004004/2020-2021/415996/AS    Sanction Date : 23/09/2020
Work Code : 2912004004/IF/2904786579	Work Name : Construction of Land development for Ramakutty / Karuvanchetty at Kottapadi (2912004004/IF/2904786579)

Measurement Book Detail

MB NO.  323        Page NO.  13

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 Parvathy(Self) TN-12-004-004-071/8284-A OTHER குருஞ்சிநகர் A A P A A A P 2 254 508 0 0 508 INDIAN BANK PANDALUR IDIB000P016 2912004WL023311 Credited 25/03/2021   2 Paramajthi TN-12-004-004-082/5253 OTHER மழவன் சேரம்பாடி A A A A P P P 3 254 762 0 0 762 INDIAN BANK PANDALUR IDIB000P016 2912004WL023311 Credited 25/03/2021   3 Selvaraj(Self) TN-12-004-004-082/9126-A OTHER மழவன் சேரம்பாடி P P P A A P P 5 254 1270 0 0 1270 INDIAN BANK PANDALUR IDIB000P016 2912004WL023311 Credited 25/03/2021   4 Sivakumari(Wife) TN-12-004-004-082/5236-A SC மழவன் சேரம்பாடி P X X X X X X 1 254 254 0 0 254 INDIAN BANK PANDALUR IDIB000P016 2912004WL023311 Credited 25/03/2021   5 Chardakumar(Self) TN-12-004-004-055/7397-A SC குருஞ்சிநகர் A A A A A A A 0 0 0 0 0 0 INDIAN BANK PANDALUR 2912004WL023311   6 Anjali devi TN-12-004-004-071/9587-A OTHER குருஞ்சிநகர் A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL023311   7 Anuparasi(Daughter) TN-12-004-004-071/7629-A SC குருஞ்சிநகர் P P P A P P P 6 254 1524 0 0 1524 CANARA BANK CHERAMBADI CNRB0001358 2912004WL023311 Credited 25/03/2021   8 Janaki TN-12-004-004-055/9284-A SC கொளப்பள்ளி A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL023311   9 Puttananjammal(Wife) TN-12-004-004-052/10547-A SC கருத்தாடு A A A A P P P 3 254 762 0 0 762 IDBI BANK CHERANGODE - AYYANKOLLY IBKL0001656 2912004WL023311 Credited 24/03/2021   10 Preethini(Sister) TN-12-004-004-065/12802-A OTHER கோட்டபாடி A A A A A A A 0 0 0 0 0 0 CANARA BANK Kollapally CNRB0005373 2912004WL023311   11 Arumugam(Husband) TN-12-004-004-082/1369-A SC மழவன் சேரம்பாடி P P P A P P P 6 254 1524 0 0 1524 CANARA BANK Kollapally CNRB0005373 2912004WL023311 Credited 25/03/2021   12 Sabarathinam(Son) TN-12-004-004-082/8782-A SC மழவன் சேரம்பாடி P P P A A P P 5 254 1270 0 0 1270 CANARA BANK Kollapally CNRB0005373 2912004WL023311 Credited 25/03/2021   13 Thiruselvi(Daughter) TN-12-004-004-055/11234-A SC கொளப்பள்ளி P A A A A X X 1 254 254 0 0 254 CANARA BANK Kollapally CNRB0005373 2912004WL023311 Credited 24/03/2021   14 Peachayee(Self) TN-12-004-004-055/5985-A SC குருஞ்சிநகர் P P P A P P P 6 254 1524 0 0 1524 INDIAN BANK Pandalur 00217 2912004WL023311 Credited 25/03/2021   15 Yogeswari(Self) TN-12-004-004-055/5257-A SC கொளப்பள்ளி A A A A A A A 0 0 0 0 0 0 INDIAN BANK PANDALUR IDIB000P016 2912004WL023311   16 Ramadavi(Self) TN-12-004-004-082/5077-A SC மழவன் சேரம்பாடி A P P A P P P 5 254 1270 0 0 1270 INDIAN BANK PANDALUR IDIB000P016 2912004WL023311 Credited 25/03/2021   17 Saritha(Self) TN-12-004-004-065/6921-A SC கோட்டபாடி A A A A A A A 0 0 0 0 0 0 INDIAN BANK PANDALUR IDIB000P016 2912004WL023311   18 Parameshwari TN-12-004-004-055/8414-A OTHER கொளப்பள்ளி P P A A A A A 2 254 508 0 0 508 INDIAN BANK PANDALUR IDIB000P016 2912004WL023311 Credited 25/03/2021   19 Puspam(Self) TN-12-004-004-071/8897-A SC குருஞ்சிநகர் A A P A P P P 4 254 1016 0 0 1016 INDIAN BANK PANDALUR IDIB000P016 2912004WL024429 Credited 26/05/2021   20 Yogeshwari(Self) TN-12-004-004-052/9156-A OTHER கருத்தாடு P P P A P P P 6 254 1524 0 0 1524 INDIAN BANK PANDALUR IDIB000P016 2912004WL024451 Credited 26/05/2021   Daily Attendence 9 8 9 0 8 10 11

Category Amount Paid(In Rs.) Amount Paid SC 9398 Amount Paid ST 0 Amount Paid Other 4572

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

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

Total man days : 55