Muster Roll No. : 3611	Date From : 08/08/2019    Date To : 14/08/2019	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.  5

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 A A A A A A 0 0 0 0 0 0 INDIAN BANK PANDALUR IDIB000P016 2912004WL006570   2 Nabeesa TN-12-004-004-111/9398-A OTHER புஞ்சகொல்லி P A A A A A A 1 226 226 0 0 226 INDIAN BANK PANDALUR IDIB000P016 2912004WL006570 Credited 26/08/2019   3 Manonmani(Wife) TN-12-004-004-111/352-A SC புஞ்சகொல்லி P A A A A P P 3 226 678 0 0 678 INDIAN BANK PANDALUR IDIB000P016 2912004WL006570 Credited 26/08/2019   4 Dhanalakshmi(Daughter) TN-12-004-004-093/6530-A SC நெல்லிகுன்னு A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL006570   5 Binthu(Self) TN-12-004-004-111/8260-A OTHER புஞ்சகொல்லி P A A A A A A 1 226 226 0 0 226 CANARA BANK Cherambadi 1358 2912004WL006570 Credited 26/08/2019   6 Valsha TN-12-004-004-111/9211-A OTHER புஞ்சகொல்லி P A A A A P P 3 226 678 0 0 678 CANARA BANK CHERAMBADI CNRB0001358 2912004WL006570 Credited 26/08/2019   7 Mugan(Self) TN-12-004-004-111/6355-A OTHER புஞ்சகொல்லி A A A A A P P 2 226 452 0 0 452 CANARA BANK CHERAMBADI CNRB0001358 2912004WL006570 Credited 26/08/2019   8 Kathija(Self) TN-12-004-004-111/1589-A OTHER புஞ்சகொல்லி P A A A A A A 1 226 226 0 0 226 CANARA BANK CHERAMBADI CNRB000135 2912004WL006570 Credited 26/08/2019   9 Lisi(Wife) TN-12-004-004-111/1633-A OTHER புஞ்சகொல்லி P A A A A P P 3 226 678 0 0 678 CANARA BANK CHERAMBADI CNRB000135 2912004WL006570 Credited 26/08/2019   10 Jamila(Self) TN-12-004-004-111/1548-A OTHER புஞ்சகொல்லி P A A A A P P 3 226 678 0 0 678 CANARA BANK CHERAMBADI CNRB000135 2912004WL006570 Credited 26/08/2019   11 Thangamani(Self) TN-12-004-004-111/4245-A OTHER புஞ்சகொல்லி P A A A A P P 3 226 678 0 0 678 CANARA BANK CHERAMBADI 2912004WL006570 Credited 26/08/2019   12 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 2912004WL006570   13 Sajitha(Mother) TN-12-004-004-111/1576-A OTHER புஞ்சகொல்லி P A A A A P P 3 226 678 0 0 678 CANARA BANK CHERAMBADI CNRB0001358 2912004WL006570 Credited 26/08/2019   14 kowlath(Wife) TN-12-004-004-111/1593-A OTHER புஞ்சகொல்லி P A A A A A A 1 226 226 0 0 226 CANARA BANK CHERAMBADI CNRB0001358 2912004WL006570 Credited 26/08/2019   15 Rajammal(Wife) TN-12-004-004-111/7227-A SC புஞ்சகொல்லி P A A A A A A 1 226 226 0 0 226 CANARA BANK CHERAMBADI CNRB0001358 2912004WL006570 Credited 26/08/2019   16 Jeena TN-12-004-004-111/11056-A OTHER புஞ்சகொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK Kollapally CNRB0005373 2912004WL006570   17 Rajendran(Husband) TN-12-004-004-111/8258-A OTHER புஞ்சகொல்லி P A A A A P P 3 226 678 0 0 678 SYNDICATE BANK Erumad 6236 2912004WL006570 Credited 27/08/2019   18 Eliyamma(Self) TN-12-004-004-111/5122-A OTHER அத்திச்சால் A A A A A A A 0 0 0 0 0 0 SYNDICATE BANK ERUMAD SYNB0006236 2912004WL006570   19 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 2912004WL006570   Daily Attendence 12 0 0 0 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 904 Amount Paid ST 0 Amount Paid Other 5424

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

Total Cash payment(In Rs.) Cash 6328 Average Per labour 333.0526

Total man days : 28