Muster Roll No. : 2797	Date From : 11/07/2019    Date To : 17/07/2019	Sanction No. : 2912004004/2019-2020/27819/AS    Sanction Date : 10/07/2019
Work Code : 2912004004/IF/2904598251	Work Name : Construction of Steggered trench for Annamma Powlose Karakolly/Vellachal (2912004004/IF/2904598251)

Measurement Book Detail

MB NO.  30        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 Krishnasamy(Self) TN-12-004-004-054/6874-A SC காவயல் B B P A P P P 4 226 904 0 0 904 CANARA BANK CHERAMBADI 2912004WL005198   2 Alis TN-12-004-004-075/10214-A OTHER மங்காரா B B A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL005198   3 Annamma(Wife) TN-12-004-004-049/873-A OTHER காரகொல்லி B B A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL005198   4 Eliyamma TN-12-004-004-049/9206-A OTHER காரகொல்லி B B P A P P P 4 226 904 0 0 904 CANARA BANK CHERAMBADI CNRB0001358 2912004WL005198   5 Emili(Self) TN-12-004-004-110/1192-A OTHER போத்துக்கொல்லி B B P A P P A 3 226 678 0 0 678 CANARA BANK Cherambadi 1358 2912004WL005198   6 Valasini(Self) TN-12-004-004-110/5027-A OTHER போத்துக்கொல்லி B B P A P P P 4 226 904 0 0 904 CANARA BANK CHERAMBADI CNRB0001358 2912004WL005198   7 K.C.Shantha(Self) TN-12-004-004-110/462-A OTHER போத்துக்கொல்லி B B P A P P P 4 226 904 0 0 904 CANARA BANK CHERAMBADI CNRB000135 2912004WL005198   8 Geetha(Self) TN-12-004-004-110/7475-A OTHER போத்துக்கொல்லி B B P A P P P 4 226 904 0 0 904 CANARA BANK CHERAMBADI CNRB0001358 2912004WL005198   9 Kasrthikayini(Wife) TN-12-004-004-110/441-A OTHER போத்துக்கொல்லி B B A A A P P 2 226 452 0 0 452 CANARA BANK CHERAMBADI CNRB0001358 2912004WL005198   10 Annamma(Self) TN-12-004-004-049/6558-A OTHER காரகொல்லி B B P A P P P 4 226 904 0 0 904 CANARA BANK Cherambadi 1358 2912004WL005198   11 Binthu(Self) TN-12-004-004-110/6814-A ST போத்துக்கொல்லி B B A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL005198   12 Thara(Self) TN-12-004-004-049/8179-A OTHER காரகொல்லி B B A A P P P 3 226 678 0 0 678 CANARA BANK Erumadu CNRB0016236 2912004WL005198   13 Beena(Self) TN-12-004-004-049/8376-A OTHER காரகொல்லி B B A A P P P 3 226 678 0 0 678 SYNDICATE BANK ERUMAD SYNB0006236 2912004WL005198   14 Laali(Self) TN-12-004-004-049/784-A OTHER காரகொல்லி B B P A P P P 4 226 904 0 0 904 SYNDICATE BANK ERUMAD SYNB0006236 2912004WL005198   15 Geetha(Self) TN-12-004-004-093/3230-A OTHER சேரங்கோடு டேன்டீ B B P A P P P 4 226 904 0 0 904 CANARA BANK Erumadu CNRB0016236 2912004WL005198   16 Usha(Self) TN-12-004-004-110/7422-A OTHER போத்துக்கொல்லி B B A A A P P 2 226 452 0 0 452 CANARA BANK Erumadu CNRB0016236 2912004WL005198   17 Lakshmi(Self) TN-12-004-004-110/5058-a SC போத்துக்கொல்லி B B A A P P P 3 226 678 0 0 678 CANARA BANK Erumadu CNRB0016236 2912004WL005198   18 Prama(Self) TN-12-004-004-110/6742-A OTHER போத்துக்கொல்லி B B P A A P P 3 226 678 0 0 678 CANARA BANK Erumadu CNRB0016236 2912004WL005198   19 K.Devaki(Self) TN-12-004-004-110/460-A OTHER போத்துக்கொல்லி B B P A P P A 3 226 678 0 0 678 CANARA BANK Erumadu CNRB0016236 2912004WL005198   20 Omana(Self) TN-12-004-004-110/4332-A OTHER போத்துக்கொல்லி B B P A P P P 4 226 904 0 0 904 CANARA BANK Erumadu CNRB0016236 2912004WL005198   Daily Attendence 0 0 12 0 14 17 15

Category Amount Paid(In Rs.) Amount Paid SC 1582 Amount Paid ST 0 Amount Paid Other 11526

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

Total Cash payment(In Rs.) Cash 13108 Average Per labour 655.4

Total man days : 58