Muster Roll No. : 10606	Date From : 07/01/2021    Date To : 13/01/2021	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.  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 Azhagammal(Self) TN-12-004-004-034/11807-A SC பாக்டரி மட்டம் A A A A A A A 0 0 0 0 0 0       2912004WL019232   2 Amaravathy(Self) TN-12-004-004-009/8764-A SC அய்யன்கொல்லி A A A A P P P 3 254 762 0 0 762 CANARA BANK CHERAMBADI CNRB000135 2912004WL019232 Credited 28/01/2021   3 Jayalalitha TN-12-004-004-009/9799-A OTHER அய்யன்கொல்லி P P P A P P P 6 254 1524 0 0 1524 CANARA BANK CHERAMBADI CNRB0001358 2912004WL019232 Credited 27/01/2021   4 Mundaiya TN-12-004-004-009/7589-A SC தட்டாம்பாறை A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL019232   5 Janaki TN-12-004-004-055/9284-A SC கொளப்பள்ளி A A A A P P P 3 254 762 0 0 762 CANARA BANK CHERAMBADI CNRB0001358 2912004WL019232 Credited 28/01/2021   6 Puttananjammal(Wife) TN-12-004-004-052/10547-A SC கருத்தாடு P P P A A A A 3 254 762 0 0 762 IDBI BANK CHERANGODE - AYYANKOLLY IBKL0001656 2912004WL019232 Credited 27/01/2021   7 Kamalam(Self) TN-12-004-004-009/7929-A SC தட்டாம்பாறை A A A A A A A 0 0 0 0 0 0 CANARA BANK Kollapally CNRB0005373 2912004WL019232   8 Thiruselvi(Daughter) TN-12-004-004-055/11234-A SC கொளப்பள்ளி A A A A A A A 0 0 0 0 0 0 CANARA BANK Kollapally CNRB0005373 2912004WL019232   9 Kalaiyarasi(Self) TN-12-004-004-071/7548-A SC தட்டாம்பாறை A A A A A A A 0 0 0 0 0 0 INDIAN BANK PANDALUR IDIB000P016 2912004WL019232   10 Salomi(Self) TN-12-004-004-009/7525-A OTHER அய்யன்கொல்லி A A A A A A A 0 0 0 0 0 0 INDIAN BANK PANDALUR IDIB000P01 2912004WL019232   11 Parameshwari TN-12-004-004-055/8414-A OTHER கொளப்பள்ளி A A A A A P P 2 254 508 0 0 508 INDIAN BANK PANDALUR IDIB000P016 2912004WL019232 Credited 28/01/2021   12 Yogeshwari(Self) TN-12-004-004-052/9156-A OTHER கருத்தாடு A A A A A A A 0 0 0 0 0 0 INDIAN BANK PANDALUR IDIB000P016 2912004WL019232   13 Boopathy(Self) TN-12-004-004-009/8715-A OTHER அய்யன்கொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK Erumadu CNRB0016236 2912004WL019232   14 Leela(Self) TN-12-004-004-009/8107-A OTHER பாதிரிமூலா P A P A P P A 4 254 1016 0 0 1016 SYNDICATE BANK ERUMAD SYNB0006236 2912004WL019232 Credited 28/01/2021   15 Krishnaveni(Self) TN-12-004-004-009/8679-A SC அய்யன்கொல்லி A A A A A A A 0 0 0 0 0 0 SYNDICATE BANK ERUMAD SYNB0006236 2912004WL019232   16 Rajeshwari(Self) TN-12-004-004-009/8706-A SC அய்யன்கொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK Kollapally CNRB0005373 2912004WL019232   17 Vijaya(Self) TN-12-004-004-009/7349-A OTHER அய்யன்கொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK Erumadu CNRB0016236 2912004WL019232   18 Pathmavathy(Self) TN-12-004-004-009/7363-A OTHER அய்யன்கொல்லி A A X X X X X 0 0 0 0 0 0 CANARA BANK Erumadu CNRB0016236 2912004WL019232   19 Rajeshwari(Wife) TN-12-004-004-043/1970-A SC கல்லிச்சால் P A A A P P A 3 254 762 0 0 762 CANARA BANK Erumadu CNRB0016236 2912004WL019232 Credited 28/01/2021   20 Ananthy(Self) TN-12-004-004-043/7467-A SC கல்லிச்சால் P A A A P P A 3 254 762 0 0 762 CANARA BANK Erumadu CNRB0016236 2912004WL019232 Credited 28/01/2021   Daily Attendence 5 2 3 0 6 7 4

Category Amount Paid(In Rs.) Amount Paid SC 3810 Amount Paid ST 0 Amount Paid Other 3048

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

Total Cash payment(In Rs.) Cash 6858 Average Per labour 342.9

Total man days : 27