Muster Roll No. : 2613	Date From : 04/07/2019    Date To : 10/07/2019	Sanction No. : 2912004004/2019-2020/22695/AS    Sanction Date : 01/07/2019
Work Code : 2912004004/IF/2904560948	Work Name : Construction of Staggered trench for Chinnamma at Punjakolly (2912004004/IF/2904560948)

Measurement Book Detail

MB NO.  17        Page NO.  2

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 Savanammal(Self) TN-12-004-004-017/4327-A OTHER செப்பந்தோடு A P P A A A A 2 224 448 0 0 448 CANARA BANK CHERAMBADI 2912004WL004908   2 Merry(Self) TN-12-004-004-017/6576-A OTHER செப்பந்தோடு A A P A A A A 1 224 224 0 0 224 CANARA BANK CHERAMBADI CNRB000135 2912004WL004908   3 Subramani B(Husband) TN-12-004-004-017/1469-A OTHER செப்பந்தோடு A A A A P A P 2 224 448 0 0 448 CANARA BANK CHERAMBADI CNRB0001358 2912004WL004908   4 G.Loganathan(Self) TN-12-004-004-017/243-A SC செப்பந்தோடு A P P A P P P 5 224 1120 0 0 1120 CANARA BANK CHERAMBADI CNRB0001358 2912004WL004908   5 Sunitha(Self) TN-12-004-004-017/4237-A OTHER செப்பந்தோடு A P A A P P A 3 224 672 0 0 672 CANARA BANK Cherambadi 1358 2912004WL004908   6 Ramar(Self) TN-12-004-004-004/7327-A OTHER சேரங்கோடு டேன்டீ A P P A P P P 5 224 1120 0 0 1120 CANARA BANK CHERAMBADI CNRB0001358 2912004WL004908   7 Shakitha TN-12-004-004-017/10169-A OTHER செப்பந்தோடு A P P A P A P 4 224 896 0 0 896 CANARA BANK CHERAMBADI CNRB0001358 2912004WL004908   8 Rajeshwari TN-12-004-004-017/10220-A SC செப்பந்தோடு A P A A P P P 4 224 896 0 0 896 CANARA BANK CHERAMBADI CNRB0001358 2912004WL004908   9 Nagarani(Self) TN-12-004-004-004/6676-A SC புஞ்சகொல்லி A A P A P A P 3 224 672 0 0 672 CANARA BANK Cherambadi 1358 2912004WL004908   10 Sathiyavani(Self) TN-12-004-004-017/10919-A SC செப்பந்தோடு A P A A P A P 3 224 672 0 0 672 CANARA BANK CHERAMBADI CNRB0001358 2912004WL004908   11 Jaya(Self) TN-12-004-004-017/6948-A SC செப்பந்தோடு A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL004908   12 Easwari(Self) TN-12-004-004-017/6736-A SC செப்பந்தோடு A P P A P P P 5 224 1120 0 0 1120 CANARA BANK CHERAMBADI CNRB000135 2912004WL004908   13 Jayalaxmi(Self) TN-12-004-004-004/6685-A SC புஞ்சகொல்லி A A A A A P P 2 224 448 0 0 448 CANARA BANK CHERAMBADI 2912004WL004908   14 Rathina(Self) TN-12-004-004-017/4197-A SC செப்பந்தோடு A P A A A A A 1 224 224 0 0 224 CANARA BANK CHERAMBADI CNRB000135 2912004WL004908   15 Omana(Self) TN-12-004-004-004/6137-A OTHER கோரஞ்சால் A A A A A A P 1 224 224 0 0 224 CANARA BANK Cherambadi 1358 2912004WL004908   16 Lakshmi(Self) TN-12-004-004-017/6659-A OTHER செப்பந்தோடு A A P A A A P 2 224 448 0 0 448 CANARA BANK Cherambadi 1358 2912004WL004908   17 Rema(Wife) TN-12-004-004-017/671-A OTHER செப்பந்தோடு A A A A A P A 1 224 224 0 0 224 CANARA BANK CHERAMBADI CNRB0001358 2912004WL004908   18 Ambiga(Self) TN-12-004-004-004/6720-A OTHER புஞ்சகொல்லி A A A A A P P 2 224 448 0 0 448 CANARA BANK CHERAMBADI CNRB0001358 2912004WL004908   19 Nithiya(Self) TN-12-004-004-017/10727-A SC செப்பந்தோடு A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL004908   20 Vimalasunthari(Self) TN-12-004-004-017/10967-A OTHER செப்பந்தோடு A P P A A A A 2 224 448 0 0 448 CANARA BANK Erumadu CNRB0016236 2912004WL004908 Credited 20/07/2019   Daily Attendence 0 10 9 0 9 8 12

Category Amount Paid(In Rs.) Amount Paid SC 5152 Amount Paid ST 0 Amount Paid Other 5600

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

Total Cash payment(In Rs.) Cash 10752 Average Per labour 537.6

Total man days : 48