Muster Roll No. : 5836	Date From : 08/10/2020    Date To : 14/10/2020	Sanction No. : 2912004004/2020-2021/373638/AS    Sanction Date : 04/09/2020
Work Code : 2912004004/IF/2904771213	Work Name : Construction of Land Development for Diwakaran/SubbanChetty at Channakolly (2912004004/IF/2904771213)

Measurement Book Detail

MB NO.  11        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 Rajarathinam(Self) TN-12-004-004-004/6883-A SC கருத்தாடு P P A A P P P 5 250 1250 0 0 1250 INDIAN BANK PANDALUR IDIB000P01 2912004WL011995 Credited 26/10/2020   2 Thagammal(Self) TN-12-004-004-004/5304-A OTHER குருஞ்சிநகர் A P P A A A P 3 250 750 0 0 750 INDIAN BANK PANDALUR IDIB000P016 2912004WL011995 Credited 26/10/2020   3 Arumugam(Self) TN-12-004-004-004/6002-A SC குருஞ்சிநகர் P P P A A X X 3 250 750 0 0 750 INDIAN BANK PANDALUR IDIB000P016 2912004WL011995 Credited 26/10/2020   4 Dhanalakshmi(Self) TN-12-004-004-009/7342-A SC கருத்தாடு A P P A P P A 4 250 1000 0 0 1000 INDIAN BANK PANDALUR IDIB000P016 2912004WL011995 Credited 27/10/2020   5 Sivanjanam(Self) TN-12-004-004-034/7447-A SC பாக்டரி மட்டம் P P P A A P P 5 250 1250 0 0 1250 INDIAN BANK PANDALUR IDIB000P016 2912004WL011995 Credited 26/10/2020   6 Makeshwari(Daughter) TN-12-004-004-003/4544-A SC கருத்தாடு P P A A P A A 3 250 750 0 0 750 INDIAN BANK PANDALUR IDIB000P016 2912004WL011995 Credited 27/10/2020   7 Pushpa(Self) TN-12-004-004-009/6173-A SC கருத்தாடு P P P A P A P 5 250 1250 0 0 1250 CANARA BANK CHERAMBADI CNRB0001358 2912004WL011995 Credited 27/10/2020   8 Parvathi(Self) TN-12-004-004-004/9161-A SC சேரங்கோடு P P P A P P A 5 250 1250 0 0 1250 CANARA BANK CHERAMBADI CNRB0001358 2912004WL011995 Credited 27/10/2020   9 Rajeshwari TN-12-004-004-004/9171-A SC சேரங்கோடு P P A A P P A 4 250 1000 0 0 1000 CANARA BANK CHERAMBADI CNRB0001358 2912004WL011995 Credited 26/10/2020   10 Seethai(Wife) TN-12-004-004-052/10974-A OTHER கருத்தாடு A P P A P P P 5 250 1250 0 0 1250 CANARA BANK Kollapally CNRB0005373 2912004WL011995 Credited 26/10/2020   11 Rathini(Self) TN-12-004-004-052/11589-A SC கருத்தாடு P A A A A A A 1 250 250 0 0 250 CANARA BANK Kollapally CNRB0005373 2912004WL011995 Credited 26/10/2020   12 Rajendran(Self) TN-12-004-004-052/4022-A OTHER கருத்தாடு A P P A P P P 5 250 1250 0 0 1250 CANARA BANK Kollapally CNRB0005373 2912004WL011995 Credited 26/10/2020   13 Amaravathy(Self) TN-12-004-004-052/6637-A SC கருத்தாடு A A P A P P A 3 250 750 0 0 750 INDIAN BANK PANDALUR IDIB000P016 2912004WL011995 Credited 26/10/2020   14 Winmalar(Wife) TN-12-004-004-052/10114-A OTHER கருத்தாடு P P P A A A A 3 250 750 0 0 750 CANARA BANK Erumadu CNRB0016236 2912004WL011995 Credited 27/10/2020   15 Sivakumar(Husband) TN-12-004-004-052/10114-A OTHER கருத்தாடு A A A A A A A 0 0 0 0 0 0 CANARA BANK Erumadu CNRB0016236 2912004WL011995   16 Ammini(Self) TN-12-004-004-009/10842-A ST அய்யன்கொல்லி A A A A A A P 1 250 250 0 0 250 CANARA BANK Erumadu CNRB0016236 2912004WL013393 Credited 05/11/2020   17 Manju(Self) TN-12-004-004-009/11157-A ST அய்யன்கொல்லி A A A A P P A 2 250 500 0 0 500 CANARA BANK Erumadu CNRB0016236 2912004WL011995 Credited 26/10/2020   18 Annamma(Self) TN-12-004-004-009/4014-A OTHER அய்யன்கொல்லி P P P A P P A 5 250 1250 0 0 1250 CANARA BANK Erumadu CNRB0016236 2912004WL011995 Credited 26/10/2020   19 Kumar(Self) TN-12-004-004-052/10981-A OTHER கருத்தாடு P P P A A A A 3 250 750 0 0 750 CANARA BANK Erumadu CNRB0016236 2912004WL011995 Credited 26/10/2020   20 Kalimuthu(Self) TN-12-004-004-052/10534-A OTHER கருத்தாடு P P P A P P P 6 250 1500 0 0 1500 INDIAN BANK PANDALUR IDIB000P016 2912004WL011995 Credited 26/10/2020   Daily Attendence 12 15 13 0 12 11 8

Category Amount Paid(In Rs.) Amount Paid SC 9500 Amount Paid ST 750 Amount Paid Other 7500

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

Total Cash payment(In Rs.) Cash 17750 Average Per labour 887.5

Total man days : 71