Muster Roll No. : 12879	Date From : 11/03/2021    Date To : 17/03/2021	Sanction No. : 2912004004/2020-2021/104657/AS    Sanction Date : 19/10/2020
Work Code : 2912004004/IF/2904681521	Work Name : Construction of Staggared Trech for Binoj at Cheppanthade (2912004004/IF/2904681521)

Measurement Book Detail

MB NO.  331        Page NO.  20

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 Malarkodi(Self) TN-12-004-004-061/2782-A OTHER கோரஞ்சால் P P P A P P P 6 254 1524 0 0 1524 CANARA BANK CHERAMBADI CNRB000135 2912004WL023306 Credited 25/03/2021   2 Bindhu TN-12-004-004-061/10155-A OTHER கோரஞ்சால் A A A A A P P 2 254 508 0 0 508 CANARA BANK CHERAMBADI CNRB0001358 2912004WL023306 Credited 25/03/2021   3 Raju(Self) TN-12-004-004-061/10362-A SC கோரஞ்சால் A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL023306   4 Ramaiah(Husband) TN-12-004-004-111/6783-A SC புஞ்சகொல்லி P P P A A A P 4 254 1016 0 0 1016 CANARA BANK CHERAMBADI CNRB0001358 2912004WL023306 Credited 24/03/2021   5 Elangeshwari(Self) TN-12-004-004-055/6808-A SC கோல்ஸ்லேண்ட் எஸ்டேட் A A A A P P P 3 254 762 0 0 762 CANARA BANK CHERAMBADI 2912004WL023306 Credited 24/03/2021   6 Mohamed(Self) TN-12-004-004-111/1530-A OTHER புஞ்சகொல்லி P A P A P P P 5 254 1270 0 0 1270 CANARA BANK CHERAMBADI 2912004WL023306 Credited 25/03/2021   7 Sindhu(Wife) TN-12-004-004-061/1546-A OTHER கோரஞ்சால் A A A A A A P 1 254 254 0 0 254 CANARA BANK CHERAMBADI CNRB0001358 2912004WL023306 Credited 24/03/2021   8 Rahamath(Wife) TN-12-004-004-111/1528-A OTHER புஞ்சகொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK Cherambadi 1358 2912004WL023306   9 Reetha(Self) TN-12-004-004-082/11382-A OTHER மழவன் சேரம்பாடி P P P A P P P 6 254 1524 0 0 1524 CANARA BANK CHERAMBADI CNRB0001358 2912004WL023306 Credited 24/03/2021   10 Sosamma(Self) TN-12-004-004-054/1210-A OTHER காவயல் A A A X X X X 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL023306   11 Thangamma(Self) TN-12-004-004-039/6735-A OTHER புஞ்சகொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK Cherambadi 1358 2912004WL023306   12 Rani(Self) TN-12-004-004-111/6556-A SC புஞ்சகொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL023306   13 Jayaram(Son) TN-12-004-004-043/8323-A SC புஞ்சகொல்லி A A P A A P P 3 254 762 0 0 762 CANARA BANK Cherambadi 1358 2912004WL023306 Credited 25/03/2021   14 Santhi TN-12-004-004-061/10487-A OTHER கோரஞ்சால் A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL023306   15 Sivalakshmi(Self) TN-12-004-004-061/10957-A SC கோரஞ்சால் P P P A P P P 6 254 1524 0 0 1524 CANARA BANK CHERAMBADI CNRB0001358 2912004WL023306 Credited 24/03/2021   16 Minikristi(Self) TN-12-004-004-111/1775-A OTHER புஞ்சகொல்லி P P P A P P P 6 254 1524 0 0 1524 CANARA BANK Kollapally CNRB0005373 2912004WL023306 Credited 24/03/2021   17 Sainas(Self) TN-12-004-004-111/11190-A OTHER புஞ்சகொல்லி P P P A P P P 6 254 1524 0 0 1524 CANARA BANK Erumadu CNRB0016236 2912004WL023306 Credited 24/03/2021   18 Rosely(Self) TN-12-004-004-111/11770-A OTHER புஞ்சகொல்லி P P P A P P P 6 254 1524 0 0 1524 CANARA BANK Erumadu CNRB0016236 2912004WL023306 Credited 24/03/2021   19 Mohammed(Self) TN-12-004-004-111/4922-A OTHER புஞ்சகொல்லி P P P A P P P 6 254 1524 0 0 1524 CANARA BANK Erumadu CNRB0016236 2912004WL023306 Credited 25/03/2021   20 Poomani(Self) TN-12-004-004-111/11800-A SC புஞ்சகொல்லி A A A A A A A 0 0 0 0 0 0 INDIAN BANK PANDALUR IDIB000P016 2912004WL023306   Daily Attendence 9 8 10 0 9 11 13

Category Amount Paid(In Rs.) Amount Paid SC 4064 Amount Paid ST 0 Amount Paid Other 11176

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

Total Cash payment(In Rs.) Cash 15240 Average Per labour 762

Total man days : 60