Muster Roll No. : 2417	Date From : 27/06/2019    Date To : 03/07/2019	Sanction No. : 1153/1116    Sanction Date : 04/03/2019
Work Code : 2912004004/IF/2904577692	Work Name : Construction of Staggered trench for Rajammal at Punjakolly (2912004004/IF/2904577692)

Measurement Book Detail

MB NO.  315        Page NO.  14

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 P P P A P P P 6 224 1344 0 0 1344 INDIAN BANK PANDALUR IDIB000P016 2912004WL004636   2 Manonmani(Wife) TN-12-004-004-111/352-A SC புஞ்சகொல்லி P A A A P P P 4 224 896 0 0 896 INDIAN BANK PANDALUR IDIB000P016 2912004WL004636   3 R.Perumal(Self) TN-12-004-004-111/1254-A SC புஞ்சகொல்லி P P P A P P A 5 224 1120 0 0 1120 CANARA BANK Cherambadi 1358 2912004WL004636   4 Fathumma(Self) TN-12-004-004-111/6957-A OTHER புஞ்சகொல்லி P P P A P P P 6 224 1344 0 0 1344 CANARA BANK CHERAMBADI CNRB0001358 2912004WL004636   5 Thangamani(Self) TN-12-004-004-111/4245-A OTHER புஞ்சகொல்லி P P P A P P P 6 224 1344 0 0 1344 CANARA BANK CHERAMBADI 2912004WL004636   6 Lisi(Wife) TN-12-004-004-111/1633-A OTHER புஞ்சகொல்லி A A P A P P P 4 224 896 0 0 896 CANARA BANK CHERAMBADI CNRB000135 2912004WL004636   7 Jamila(Self) TN-12-004-004-111/1548-A OTHER புஞ்சகொல்லி A A P A P P P 4 224 896 0 0 896 CANARA BANK CHERAMBADI CNRB000135 2912004WL004636   8 Kathija(Self) TN-12-004-004-111/1589-A OTHER புஞ்சகொல்லி P P P A A P P 5 224 1120 0 0 1120 CANARA BANK CHERAMBADI CNRB000135 2912004WL004636   9 kowlath(Wife) TN-12-004-004-111/1593-A OTHER புஞ்சகொல்லி P P A A A A P 3 224 672 0 0 672 CANARA BANK CHERAMBADI CNRB0001358 2912004WL004636   10 Mothideenkutty TN-12-004-004-111/1553-A OTHER புஞ்சகொல்லி P A A A P P P 4 224 896 0 0 896 CANARA BANK CHERAMBADI CNRB0001358 2912004WL004636   11 Rasiya(Self) TN-12-004-004-111/1092-A OTHER புஞ்சகொல்லி A A A A A P A 1 224 224 0 0 224 CANARA BANK Cherambadi 1358 2912004WL004636   12 Fathima(Wife) TN-12-004-004-111/1514-A OTHER புஞ்சகொல்லி P P P A A P P 5 224 1120 0 0 1120 CANARA BANK Cherambadi 1358 2912004WL004636   13 Rajammal(Wife) TN-12-004-004-111/7227-A SC புஞ்சகொல்லி P P P A P P P 6 224 1344 0 0 1344 CANARA BANK CHERAMBADI CNRB0001358 2912004WL004636   14 Karnanan(Self) TN-12-004-004-111/6906-A SC புஞ்சகொல்லி A A A A P P A 2 224 448 0 0 448 CANARA BANK CHERAMBADI CNRB0001358 2912004WL004636   15 Rugumani(Self) TN-12-004-004-082/8169-A SC மழவன் சேரம்பாடி P P P A P P P 6 224 1344 0 0 1344 CANARA BANK CHERAMBADI CNRB0001358 2912004WL004636   16 Dhanalakshmi TN-12-004-004-082/10349-A OTHER மழவன் சேரம்பாடி P P P A P P P 6 224 1344 0 0 1344 CANARA BANK Kollapally CNRB0005373 2912004WL004636   17 Rajavelu(Self) TN-12-004-004-071/10997-A OTHER குருஞ்சிநகர் P P P A P P P 6 224 1344 0 0 1344 CANARA BANK Kollapally CNRB0005373 2912004WL004636   18 Angamma TN-12-004-004-082/10288-A OTHER மழவன் சேரம்பாடி A A A A A A A 0 0 0 0 0 0 CANARA BANK Kollapally CNRB0005373 2912004WL004636   19 Seethalakshmi(Self) TN-12-004-004-082/5269-A SC மழவன் சேரம்பாடி P P P A P P P 6 224 1344 0 0 1344 INDIAN BANK PANDALUR IDIB000P016 2912004WL004636   20 Eliyamma(Self) TN-12-004-004-111/5122-A OTHER அத்திச்சால் P A A A P P P 4 224 896 0 0 896 SYNDICATE BANK ERUMAD SYNB0006236 2912004WL004636   Daily Attendence 15 12 13 0 15 18 16

Category Amount Paid(In Rs.) Amount Paid SC 6496 Amount Paid ST 0 Amount Paid Other 13440

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

Total Cash payment(In Rs.) Cash 19936 Average Per labour 996.8

Total man days : 89