Muster Roll No. : 2697	Date From : 11/07/2019    Date To : 17/07/2019	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.  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 Savanammal(Self) TN-12-004-004-017/4327-A OTHER செப்பந்தோடு A A A A A A P 1 226 226 0 0 226 CANARA BANK CHERAMBADI 2912004WL005200   2 Merry(Self) TN-12-004-004-017/6576-A OTHER செப்பந்தோடு A A A A A P P 2 226 452 0 0 452 CANARA BANK CHERAMBADI CNRB000135 2912004WL005200   3 Sunitha(Self) TN-12-004-004-017/4237-A OTHER செப்பந்தோடு A P P A P P P 5 226 1130 0 0 1130 CANARA BANK Cherambadi 1358 2912004WL005200   4 Nagarani(Self) TN-12-004-004-004/6676-A SC புஞ்சகொல்லி P A A A A A A 1 226 226 0 0 226 CANARA BANK Cherambadi 1358 2912004WL005200   5 Ramar(Self) TN-12-004-004-004/7327-A OTHER சேரங்கோடு டேன்டீ P P P A P P P 6 226 1356 0 0 1356 CANARA BANK CHERAMBADI CNRB0001358 2912004WL005200   6 Shakitha TN-12-004-004-017/10169-A OTHER செப்பந்தோடு A A P A A A P 2 226 452 0 0 452 CANARA BANK CHERAMBADI CNRB0001358 2912004WL005200   7 Rajeshwari TN-12-004-004-017/10220-A SC செப்பந்தோடு A P A A P P P 4 226 904 0 0 904 CANARA BANK CHERAMBADI CNRB0001358 2912004WL005200   8 Sathiyavani(Self) TN-12-004-004-017/10919-A SC செப்பந்தோடு P P A A P P P 5 226 1130 0 0 1130 CANARA BANK CHERAMBADI CNRB0001358 2912004WL005200   9 Subramani B(Husband) TN-12-004-004-017/1469-A OTHER செப்பந்தோடு P P P A P P P 6 226 1356 0 0 1356 CANARA BANK CHERAMBADI CNRB0001358 2912004WL005200   10 G.Loganathan(Self) TN-12-004-004-017/243-A SC செப்பந்தோடு P P P A P P P 6 226 1356 0 0 1356 CANARA BANK CHERAMBADI CNRB0001358 2912004WL005200   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 2912004WL005200   12 Rathina(Self) TN-12-004-004-017/4197-A SC செப்பந்தோடு A A A A A A P 1 226 226 0 0 226 CANARA BANK CHERAMBADI CNRB000135 2912004WL005200   13 Jayalaxmi(Self) TN-12-004-004-004/6685-A SC புஞ்சகொல்லி A A A A A A P 1 226 226 0 0 226 CANARA BANK CHERAMBADI 2912004WL005200   14 Easwari(Self) TN-12-004-004-017/6736-A SC செப்பந்தோடு A A P A A P A 2 226 452 0 0 452 CANARA BANK CHERAMBADI CNRB000135 2912004WL005200   15 Lakshmi(Self) TN-12-004-004-017/6659-A OTHER செப்பந்தோடு P P P A A A A 3 226 678 0 0 678 CANARA BANK Cherambadi 1358 2912004WL005200   16 Rema(Wife) TN-12-004-004-017/671-A OTHER செப்பந்தோடு A A A A P P A 2 226 452 0 0 452 CANARA BANK CHERAMBADI CNRB0001358 2912004WL005200   17 Ambiga(Self) TN-12-004-004-004/6720-A OTHER புஞ்சகொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL005200   18 Banumathy(Self) TN-12-004-004-017/556-A OTHER செப்பந்தோடு A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL005200   19 Usha(Wife) TN-12-004-004-017/80-A OTHER செப்பந்தோடு A A A A A P P 2 226 452 0 0 452 CANARA BANK Cherambadi 1358 2912004WL005200   20 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 2912004WL005200   Daily Attendence 6 7 7 0 7 10 12

Category Amount Paid(In Rs.) Amount Paid SC 4520 Amount Paid ST 0 Amount Paid Other 6554

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

Total Cash payment(In Rs.) Cash 11074 Average Per labour 553.7

Total man days : 49