Muster Roll No. : 1816	Date From : 30/05/2019    Date To : 05/06/2019	Sanction No. : 1971/1153    Sanction Date : 02/01/2019
Work Code : 2912004004/IF/2904554032	Work Name : Construction of Staggered Trench for geroge pailly at karakolly (2912004004/IF/2904554032)

Measurement Book Detail

MB NO.  327        Page NO.  11

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 K.N.Sarojini(Self) TN-12-004-004-039/403-A OTHER போத்துக்கொல்லி P P A A A A A 2 223 446 0 0 446 CANARA BANK CHERAMBADI CNRB000135 2912004WL003315   2 I.Lisi(Self) TN-12-004-004-039/404-A OTHER மங்காரா P P P A P P A 5 223 1115 0 0 1115 CANARA BANK CHERAMBADI CNRB0001358 2912004WL003315   3 Rajeshwari(Self) TN-12-004-004-043/7741-A SC கல்லிச்சால் P P P A P P A 5 223 1115 0 0 1115 CANARA BANK CHERAMBADI CNRB0001358 2912004WL003315   4 George(Self) TN-12-004-004-049/10566-A OTHER காரகொல்லி P A A A P A A 2 223 446 0 0 446 CANARA BANK CHERAMBADI CNRB0001358 2912004WL003315   5 Balan(Self) TN-12-004-004-004/6688-A SC மழவன் சேரம்பாடி P P P A P P A 5 223 1115 0 0 1115 CANARA BANK CHERAMBADI CNRB0001358 2912004WL003315   6 Malu(Self) TN-12-004-004-039/7224-A OTHER போத்துக்கொல்லி P A A A A P A 2 223 446 0 0 446 CANARA BANK CHERAMBADI CNRB000135 2912004WL003315   7 Mani(Self) TN-12-004-004-039/7643-A OTHER போத்துக்கொல்லி P P A A A A A 2 223 446 0 0 446 CANARA BANK CHERAMBADI 2912004WL003315   8 Chinnamma(Wife) TN-12-004-004-039/3436-A OTHER காரகொல்லி P P P A P P A 5 223 1115 0 0 1115 CANARA BANK Cherambadi 1358 2912004WL003315   9 Devi(Self) TN-12-004-004-009/2559-A SC காரகொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL003315   10 Kowsalya(Self) TN-12-004-004-012/7577-A OTHER பூதமூலா P P P A P A A 4 223 892 0 0 892 CANARA BANK CHERAMBADI CNRB0001358 2912004WL003315   11 Padmini(Self) TN-12-004-004-004/6122-A OTHER பூதமூலா A P P A P P A 4 223 892 0 0 892 CANARA BANK CHERAMBADI CNRB0001358 2912004WL003315   12 Lincy(Wife) TN-12-004-004-049/10566-A OTHER காரகொல்லி A P P A A P A 3 223 669 0 0 669 CANARA BANK CHERAMBADI CNRB0001358 2912004WL003315   13 Chinnamma(Self) TN-12-004-004-049/1638 OTHER காரகொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL003315   14 Lakshmi (Sister) TN-12-004-004-039/416-A ST மங்காரா P P P A P P A 5 223 1115 0 0 1115 CANARA BANK CHERAMBADI CNRB0001358 2912004WL003315   15 Shaila(Self) TN-12-004-004-039/2708-A OTHER காரகொல்லி P P P A P P A 5 223 1115 0 0 1115 CANARA BANK Erumadu CNRB0016236 2912004WL003315   16 Vijayakumari(Self) TN-12-004-004-031/3867-A OTHER செரச்சால் P P P A P P A 5 223 1115 0 0 1115 CANARA BANK Erumadu CNRB0016236 2912004WL003315   17 Kamaladevi(Self) TN-12-004-004-012/599-A SC பூதமூலா P P P A P P A 5 223 1115 0 0 1115 CANARA BANK Erumadu CNRB0016236 2912004WL003315   18 Maruthai(Husband) TN-12-004-004-012/599-A SC பூதமூலா P P P A P P A 5 223 1115 0 0 1115 CANARA BANK Erumadu CNRB0016236 2912004WL003315   19 Santha(Self) TN-12-004-004-039/5055-A OTHER பூதமூலா P P P A P P A 5 223 1115 0 0 1115 CANARA BANK Erumadu CNRB0016236 2912004WL003315   20 Susan(Self) TN-12-004-004-009/2564-A OTHER கல்லிச்சால் P P P A P P A 5 223 1115 0 0 1115 SYNDICATE BANK ERUMAD SYNB0006236 2912004WL003315   Daily Attendence 16 16 14 0 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 4460 Amount Paid ST 1115 Amount Paid Other 10927

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

Total Cash payment(In Rs.) Cash 16502 Average Per labour 825.1

Total man days : 74