Muster Roll No. : 1223	Date From : 09/05/2019    Date To : 15/05/2019	Sanction No. : 1979/1153    Sanction Date : 02/01/2019
Work Code : 2912004004/IF/2904554826	Work Name : Contruction of Staggered trench for Annakunju(Vilsan/Cheriyan) at Thottamoola (2912004004/IF/2904554826)

Measurement Book Detail

MB NO.  426        Page NO.  15

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 P A A P P 5 220 1100 0 0 1100 INDIAN BANK PANDALUR IDIB000P016 2912004WL002257 Credited 24/05/2019   2 Nabeesa TN-12-004-004-111/9398-A OTHER புஞ்சகொல்லி P A A A P P P 4 220 880 0 0 880 INDIAN BANK PANDALUR IDIB000P016 2912004WL002257 Credited 24/05/2019   3 Valsha TN-12-004-004-111/9211-A OTHER புஞ்சகொல்லி P P P A P P P 6 220 1320 0 0 1320 CANARA BANK CHERAMBADI CNRB0001358 2912004WL002257 Credited 24/05/2019   4 Mugan(Self) TN-12-004-004-111/6355-A OTHER புஞ்சகொல்லி P P A A P P P 5 220 1100 0 0 1100 CANARA BANK CHERAMBADI CNRB0001358 2912004WL002257 Credited 24/05/2019   5 Fathumma(Self) TN-12-004-004-111/6957-A OTHER புஞ்சகொல்லி P P P A P P P 6 220 1320 0 0 1320 CANARA BANK CHERAMBADI CNRB0001358 2912004WL002257 Credited 24/05/2019   6 R.Perumal(Self) TN-12-004-004-111/1254-A SC புஞ்சகொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK Cherambadi 1358 2912004WL002257   7 Kathija(Self) TN-12-004-004-111/1589-A OTHER புஞ்சகொல்லி P P P A A P A 4 220 880 0 0 880 CANARA BANK CHERAMBADI CNRB000135 2912004WL002257 Credited 24/05/2019   8 Lisi(Wife) TN-12-004-004-111/1633-A OTHER புஞ்சகொல்லி P P P A P P P 6 220 1320 0 0 1320 CANARA BANK CHERAMBADI CNRB000135 2912004WL002257 Credited 24/05/2019   9 Thangamani(Self) TN-12-004-004-111/4245-A OTHER புஞ்சகொல்லி P P P A P P P 6 220 1320 0 0 1320 CANARA BANK CHERAMBADI 2912004WL002257 Credited 24/05/2019   10 Rajammal(Wife) TN-12-004-004-111/7227-A SC புஞ்சகொல்லி P P A A P P P 5 220 1100 0 0 1100 CANARA BANK CHERAMBADI CNRB0001358 2912004WL002257 Credited 24/05/2019   11 Mariyamma(Self) TN-12-004-004-111/7765-A OTHER புஞ்சகொல்லி P P A A P P P 5 220 1100 0 0 1100 CANARA BANK CHERAMBADI CNRB0001358 2912004WL002257 Credited 24/05/2019   12 kowlath(Wife) TN-12-004-004-111/1593-A OTHER புஞ்சகொல்லி A A A A P P A 2 220 440 0 0 440 CANARA BANK CHERAMBADI CNRB0001358 2912004WL002257 Credited 24/05/2019   13 Mothideenkutty TN-12-004-004-111/1553-A OTHER புஞ்சகொல்லி P P P A A P P 5 220 1100 0 0 1100 CANARA BANK CHERAMBADI CNRB0001358 2912004WL002257 Credited 24/05/2019   14 Sajitha(Mother) TN-12-004-004-111/1576-A OTHER புஞ்சகொல்லி P P P A P P P 6 220 1320 0 0 1320 CANARA BANK CHERAMBADI CNRB0001358 2912004WL002257 Credited 24/05/2019   15 Jayakodi(Self) TN-12-004-004-082/7461-A SC மழவன் சேரம்பாடி P P P A P P P 6 220 1320 0 0 1320 CANARA BANK CHERAMBADI CNRB0001358 2912004WL002257 Credited 24/05/2019   16 Rasiya(Self) TN-12-004-004-111/1092-A OTHER புஞ்சகொல்லி P P P A P A P 5 220 1100 0 0 1100 CANARA BANK Cherambadi 1358 2912004WL002257 Credited 24/05/2019   17 Dhanalakshmi TN-12-004-004-082/10349-A OTHER மழவன் சேரம்பாடி P P P A P P A 5 220 1100 0 0 1100 CANARA BANK Kollapally CNRB0005373 2912004WL002257 Credited 24/05/2019   18 Seethalakshmi(Self) TN-12-004-004-082/5269-A SC மழவன் சேரம்பாடி P P P A P P A 5 220 1100 0 0 1100 INDIAN BANK PANDALUR IDIB000P016 2912004WL002257 Credited 24/05/2019   19 Rajendran(Husband) TN-12-004-004-111/8258-A OTHER புஞ்சகொல்லி P P A A P A P 4 220 880 0 0 880 SYNDICATE BANK Erumad 6236 2912004WL002257 Credited 24/05/2019   20 Eliyamma(Self) TN-12-004-004-111/5122-A OTHER அத்திச்சால் P P P A P P P 6 220 1320 0 0 1320 SYNDICATE BANK ERUMAD SYNB0006236 2912004WL002257 Credited 24/05/2019   Daily Attendence 18 17 13 0 16 17 15

Category Amount Paid(In Rs.) Amount Paid SC 3520 Amount Paid ST 0 Amount Paid Other 17600

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

Total Cash payment(In Rs.) Cash 21120 Average Per labour 1056

Total man days : 96