Muster Roll No. : 3774	Date From : 15/08/2019    Date To : 21/08/2019	Sanction No. : 2912004004/2019-2020/46195/AS    Sanction Date : 29/07/2019
Work Code : 2912004004/IF/2904596831	Work Name : Construction of Steggered trench for Jeena/Kuriyakose at Punjakolly (2912004004/IF/2904596831)

Measurement Book Detail

MB NO.  49        Page NO.  8

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 A P P A P A P 4 226 904 0 0 904 INDIAN BANK PANDALUR IDIB000P016 2912004WL006830 Credited 28/10/2019   2 Manonmani(Wife) TN-12-004-004-111/352-A SC புஞ்சகொல்லி A P P A P A A 3 226 678 0 0 678 INDIAN BANK PANDALUR IDIB000P016 2912004WL006830 Credited 28/10/2019   3 Mugan(Self) TN-12-004-004-111/6355-A OTHER புஞ்சகொல்லி A P P A P P P 5 226 1130 0 0 1130 CANARA BANK CHERAMBADI CNRB0001358 2912004WL006830 Credited 28/10/2019   4 Dhanalakshmi(Daughter) TN-12-004-004-093/6530-A SC நெல்லிகுன்னு A A A A A P P 2 226 452 0 0 452 CANARA BANK CHERAMBADI CNRB0001358 2912004WL006830 Credited 25/10/2019   5 R.Perumal(Self) TN-12-004-004-111/1254-A SC புஞ்சகொல்லி A P P A P P P 5 226 1130 0 0 1130 CANARA BANK Cherambadi 1358 2912004WL006830 Credited 28/10/2019   6 Binthu(Self) TN-12-004-004-111/8260-A OTHER புஞ்சகொல்லி A P P A P P P 5 226 1130 0 0 1130 CANARA BANK Cherambadi 1358 2912004WL006830 Credited 28/10/2019   7 Kathija(Self) TN-12-004-004-111/1589-A OTHER புஞ்சகொல்லி A P P A P P P 5 226 1130 0 0 1130 CANARA BANK CHERAMBADI CNRB000135 2912004WL006830 Credited 25/10/2019   8 Lisi(Wife) TN-12-004-004-111/1633-A OTHER புஞ்சகொல்லி A P P A A A A 2 226 452 0 0 452 CANARA BANK CHERAMBADI CNRB000135 2912004WL006830 Credited 25/10/2019   9 Jamila(Self) TN-12-004-004-111/1548-A OTHER புஞ்சகொல்லி A P P A P P P 5 226 1130 0 0 1130 CANARA BANK CHERAMBADI CNRB000135 2912004WL006830 Credited 28/10/2019   10 Thangamani(Self) TN-12-004-004-111/4245-A OTHER புஞ்சகொல்லி A P P A P P A 4 226 904 0 0 904 CANARA BANK CHERAMBADI 2912004WL006830 Credited 25/10/2019   11 Rajammal(Wife) TN-12-004-004-111/7227-A SC புஞ்சகொல்லி A A P A P P P 4 226 904 0 0 904 CANARA BANK CHERAMBADI CNRB0001358 2912004WL006830 Credited 28/10/2019   12 Mariyamma(Self) TN-12-004-004-111/7765-A OTHER புஞ்சகொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL006830   13 Mothideenkutty TN-12-004-004-111/1553-A OTHER புஞ்சகொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL006830   14 Sajitha(Mother) TN-12-004-004-111/1576-A OTHER புஞ்சகொல்லி A P P A P P P 5 226 1130 0 0 1130 CANARA BANK CHERAMBADI CNRB0001358 2912004WL006830 Credited 25/10/2019   15 Ummachu(Self) TN-12-004-004-111/1893-A OTHER புஞ்சகொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK Cherambadi 1358 2912004WL006830   16 Rugumani(Self) TN-12-004-004-082/8169-A SC மழவன் சேரம்பாடி A A P A P P P 4 226 904 0 0 904 CANARA BANK CHERAMBADI CNRB0001358 2912004WL006830 Credited 25/10/2019   17 Jeena TN-12-004-004-111/11056-A OTHER புஞ்சகொல்லி A P A A A A A 1 226 226 0 0 226 CANARA BANK Kollapally CNRB0005373 2912004WL006830 Credited 25/10/2019   18 Rajendran(Husband) TN-12-004-004-111/8258-A OTHER புஞ்சகொல்லி A P P A P P P 5 226 1130 0 0 1130 SYNDICATE BANK Erumad 6236 2912004WL006830 Credited 25/10/2019   19 Eliyamma(Self) TN-12-004-004-111/5122-A OTHER அத்திச்சால் A P P A P P P 5 226 1130 0 0 1130 SYNDICATE BANK ERUMAD SYNB0006236 2912004WL006830 Credited 25/10/2019   20 Sajitha(Self) TN-12-004-004-111/5313-A OTHER புஞ்சகொல்லி A A A A A A A 0 0 0 0 0 0 SYNDICATE BANK Erumad 6236 2912004WL006830   Daily Attendence 0 13 14 0 13 12 12

Category Amount Paid(In Rs.) Amount Paid SC 4068 Amount Paid ST 0 Amount Paid Other 10396

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

Total Cash payment(In Rs.) Cash 14464 Average Per labour 723.2

Total man days : 64