Muster Roll No. : 13358	Date From : 25/03/2021    Date To : 31/03/2021	Sanction No. : 2912004004/2020-2021/108682/AS    Sanction Date : 20/10/2020
Work Code : 2912004004/IF/2904682064	Work Name : Construction of Staggared Trech for Benni at Ammankavu (2912004004/IF/2904682064)

Measurement Book Detail

MB NO.  350        Page NO.  16

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 Selvaraj(Husband) TN-12-004-004-055/5579-A OTHER கொளப்பள்ளி P P P A X X X 3 254 762 0 0 762 CANARA BANK CHERAMBADI CNRB0001358 2912004WL024229 Credited 30/04/2021   2 Amirtham(Self) TN-12-004-004-055/7366-A SC கொளப்பள்ளி A A A A P P P 3 254 762 0 0 762 CANARA BANK CHERAMBADI CNRB0001358 2912004WL024229 Credited 30/04/2021   3 Teeta(Wife) TN-12-004-004-029/419-A OTHER அம்மங்காவு A A A A P P P 3 254 762 0 0 762 CANARA BANK CHERAMBADI CNRB0001358 2912004WL024229 Credited 30/04/2021   4 Sivakumar(Son) TN-12-004-004-055/11294-A OTHER கொளப்பள்ளி A A A A A A A 0 0 0 0 0 0 CANARA BANK Kollapally CNRB0005373 2912004WL024229   5 Kathivel(Self) TN-12-004-004-055/11464-A SC கொளப்பள்ளி P P P A P P P 6 254 1524 0 0 1524 CANARA BANK Kollapally CNRB0005373 2912004WL024229 Credited 30/04/2021   6 Nadhira(Self) TN-12-004-004-055/11708-A OTHER கொளப்பள்ளி A A A A A P P 2 254 508 0 0 508 CANARA BANK Kollapally CNRB0005373 2912004WL024229 Credited 30/04/2021   7 Kathirayee TN-12-004-004-155/10417-A OTHER நெல்லியாளம் டேன்டீ A A A A A A A 0 0 0 0 0 0 CANARA BANK Kollapally CNRB0005373 2912004WL024229   8 Thenmozhi(Self) TN-12-004-004-155/11722-A SC நெல்லியாளம் டேன்டீ A P P A P P P 5 254 1270 0 0 1270 CANARA BANK Kollapally CNRB0005373 2912004WL024229 Credited 30/04/2021   9 Sadhasivam(Self) TN-12-004-004-155/11514-A SC நெல்லியாளம் டேன்டீ P P P A P A A 4 254 1016 0 0 1016 CANARA BANK Kollapally CNRB0005373 2912004WL024229 Credited 30/04/2021   10 Chandraleka(Self) TN-12-004-004-116/11633-A OTHER தாளூர் P A A A A A A 1 254 254 0 0 254 CANARA BANK Kollapally CNRB0005373 2912004WL024229 Credited 30/04/2021   11 Kuzhanthaivel(Husband) TN-12-004-004-055/6487-A OTHER ஒளிமடாவு P P P A X X X 3 254 762 0 0 762 INDIAN BANK PANDALUR IDIB000P016 2912004WL024229 Credited 30/04/2021   12 Jameela(Self) TN-12-004-004-055/6970-A OTHER கொளப்பள்ளி P A A A P P P 4 254 1016 0 0 1016 INDIAN BANK PANDALUR IDIB000P016 2912004WL024229 Credited 30/04/2021   13 Parvathi(Self) TN-12-004-004-155/12629-A SC நெல்லியாளம் டேன்டீ A A P A P P P 4 254 1016 0 0 1016 INDIAN BANK PANDALUR IDIB000P016 2912004WL024229 Credited 30/04/2021   14 Kalpana(Self) TN-12-004-004-009/12075-A OTHER அய்யன்கொல்லி A A A A A A A 0 0 0 0 0 0 INDIAN BANK PANDALUR IDIB000P016 2912004WL024229   15 Ezavarasi(Self) TN-12-004-004-004/8154-A SC நெல்லியாளம் டேன்டீ A A A A A A A 0 0 0 0 0 0 INDIAN BANK PANDALUR IDIB000P016 2912004WL024229   16 Sathiyavani(Self) TN-12-004-004-155/12048-A SC நெல்லியாளம் டேன்டீ A A A A A A A 0 0 0 0 0 0 INDIAN BANK PANDALUR IDIB000P016 2912004WL024229   17 Rajalakshmi(Self) TN-12-004-004-055/7616-A SC கொளப்பள்ளி A A A A P P P 3 254 762 0 0 762 INDIAN BANK PANDALUR IDIB000P016 2912004WL024229 Credited 01/05/2021   18 Ganesan(Self) TN-12-004-004-153/11675-A SC மாங்கம்வயல் P P A A A P P 4 254 1016 0 0 1016 INDIAN BANK PANDALUR IDIB000P016 2912004WL024229 Credited 30/04/2021   19 Merry(Self) TN-12-004-004-055/7298-A OTHER கொளப்பள்ளி P P P A P P P 6 254 1524 0 0 1524 INDIAN BANK PANDALUR IDIB000P016 2912004WL024229 Credited 30/04/2021   20 Vasanthakumari(Wife) TN-12-004-004-155/12175-A SC நெல்லியாளம் டேன்டீ A A P A P P P 4 254 1016 0 0 1016 INDIAN BANK PANDALUR IDIB000P016 2912004WL024229 Credited 30/04/2021   Daily Attendence 8 7 8 0 10 11 11

Category Amount Paid(In Rs.) Amount Paid SC 8382 Amount Paid ST 0 Amount Paid Other 5588

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

Total Cash payment(In Rs.) Cash 13970 Average Per labour 698.5

Total man days : 55