Muster Roll No. : 6513	Date From : 04/11/2021    Date To : 10/11/2021	Sanction No. : 2912004004/2021-2022/105486/AS    Sanction Date : 12/05/2021
Work Code : 2912004004/IF/2904845295	Work Name : Formation of land development for Anantharaj at Thattamparai (2912004004/IF/2904845295)

Measurement Book Detail

MB NO.  789        Page NO.  17

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-12-004-004-118/7163-A SC தட்டாம்பாறை A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL013005   2 Ramakrishan(Husband) TN-12-004-004-118/7163-A SC தட்டாம்பாறை A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL013005   3 Thiruselvi TN-12-004-004-131/9535-A SC தட்டாம்பாறை A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL013005   4 Rajamma(Wife) TN-12-004-004-131/11436-A OTHER தட்டாம்பாறை A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BITHERKAD SBIN0007634 2912004WL013005   5 Vinoth(Self) TN-12-004-004-131/11437-A OTHER தட்டாம்பாறை A A A A A A A 0 0 0 0 0 0 CANARA BANK Kollapally CNRB0005373 2912004WL013005   6 Sunitha(Wife) TN-12-004-004-131/11438-A OTHER தட்டாம்பாறை A A A A A P P 2 270 540 0 0 540 CANARA BANK Kollapally CNRB0005373 2912004WL013005 Credited 17/11/2021   7 Nisha(Self) TN-12-004-004-131/12192-A OTHER தட்டாம்பாறை A A A A A A A 0 0 0 0 0 0 CANARA BANK Kollapally CNRB0005373 2912004WL013005   8 Karuppayee TN-12-004-004-131/10076-A SC தட்டாம்பாறை A A A A A P P 2 270 540 0 0 540 CANARA BANK Kollapally CNRB0005373 2912004WL013005 Credited 28/11/2021   9 Sumithra(Self) TN-12-004-004-111/11835 SC புஞ்சகொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK Kollapally CNRB0005373 2912004WL013005   10 Rajitha TN-12-004-004-131/9435-A SC தட்டாம்பாறை A A A A A A A 0 0 0 0 0 0 CANARA BANK Kollapally CNRB0005373 2912004WL013005   11 Nagarani(Self) TN-12-004-004-133/12169-A SC ஆராங்குளம் A A A A A P P 2 270 540 0 0 540 CANARA BANK CHERAMBADI CNRB0001358 2912004WL013005 Credited 28/11/2021   12 Yasotha(Self) TN-12-004-004-131/12613-A SC தட்டாம்பாறை A A A A A P P 2 270 540 0 0 540 CANARA BANK Kollapally CNRB0005373 2912004WL013005 Credited 28/11/2021   13 Selvamalar(Self) TN-12-004-004-118/7166-A SC கருத்தாடு A A A A A A A 0 0 0 0 0 0 INDIAN BANK PANDALUR IDIB000P016 2912004WL013005   14 Sheeba(Wife) TN-12-004-004-131/11437-A OTHER தட்டாம்பாறை A A A A A A A 0 0 0 0 0 0 CANARA BANK Erumadu CNRB0016236 2912004WL013005   15 Raju(Self) TN-12-004-004-131/11438-A OTHER தட்டாம்பாறை A A A A A A A 0 0 0 0 0 0 CANARA BANK Erumadu CNRB0016236 2912004WL013005   16 Kaneshvari(Wife) TN-12-004-004-118/7166-A SC கருத்தாடு A A A A A A A 0 0 0 0 0 0 SYNDICATE BANK ERUMAD SYNB0006236 2912004WL013005   17 Santhi(Self) TN-12-004-004-131/12650-A OTHER தட்டாம்பாறை A A A A A P P 2 270 540 0 0 540 CANARA BANK Erumadu CNRB0016236 2912004WL013005 Credited 17/11/2021   18 Anandaraj(Self) TN-12-004-004-131/11436-A OTHER தட்டாம்பாறை A A A A A X X 0 0 0 0 0 0 CANARA BANK Erumadu CNRB0016236 2912004WL013005   Daily Attendence 0 0 0 0 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1620 Amount Paid ST 0 Amount Paid Other 1080

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

Total Cash payment(In Rs.) Cash 2700 Average Per labour 150

Total man days : 10