Muster Roll No. : 2947	Date From : 22/07/2021    Date To : 28/07/2021	Sanction No. : 2912004004/2021-2022/102806/AS    Sanction Date : 12/05/2021
Work Code : 2912004004/IF/2904839371	Work Name : Construction of land development Putnanjamma / Murugesan, Thattampara (2912004004/IF/2904839371)

Measurement Book Detail

MB NO.  529        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 Manorama(Self) TN-12-004-004-071/12298-A SC குருஞ்சிநகர் A A A A A A A 0 0 0 0 0 0       2912004WL006540   2 Saritha(Self) TN-12-004-004-055/12596-A OTHER கொளப்பள்ளி A A P A P A A 2 270 540 0 0 540 CANARA BANK CHERAMBADI CNRB0001358 2912004WL006540 Credited 08/08/2021   3 Mundaiya TN-12-004-004-009/7589-A SC தட்டாம்பாறை A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL006540   4 Manivannan(Self) TN-12-004-004-052/9152-A SC கருத்தாடு A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL006540   5 Puttananjammal(Wife) TN-12-004-004-052/10547-A SC கருத்தாடு P A P A P P A 4 270 1080 0 0 1080 IDBI BANK CHERANGODE - AYYANKOLLY IBKL0001656 2912004WL006540 Credited 08/08/2021   6 Nagalingam(Self) TN-12-004-004-052/12107-A SC கருத்தாடு P A P A P P P 5 270 1350 0 0 1350 CANARA BANK Kollapally CNRB0005373 2912004WL006540 Credited 08/08/2021   7 Selvi.P(Self) TN-12-004-004-052/12649-A OTHER கருத்தாடு P A P A A A A 2 270 540 0 0 540 CANARA BANK Kollapally CNRB0005373 2912004WL006540 Credited 08/08/2021   8 Mahalakshmi(Self) TN-12-004-004-071/12578-A SC குருஞ்சிநகர் A A P A P P A 3 270 810 0 0 810 CANARA BANK Kollapally CNRB0005373 2912004WL006540 Credited 08/08/2021   9 Kamalam(Self) TN-12-004-004-009/7929-A SC தட்டாம்பாறை A A A A A A A 0 0 0 0 0 0 CANARA BANK Kollapally CNRB0005373 2912004WL006540   10 Rajendran(Self) TN-12-004-004-052/4022-A OTHER கருத்தாடு P A P A P P A 4 270 1080 0 0 1080 CANARA BANK Kollapally CNRB0005373 2912004WL006540 Credited 08/08/2021   11 Chellaperumal(Self) TN-12-004-004-009/2057-A SC அய்யன்கொல்லி P A A A P P P 4 270 1080 0 0 1080 CANARA BANK Kollapally CNRB0005373 2912004WL006540 Credited 08/08/2021   12 Jothimani(Self) TN-12-004-004-009/5127-A SC தட்டாம்பாறை P A P A P P A 4 270 1080 0 0 1080 INDIAN BANK PANDALUR IDIB000P016 2912004WL006540 Credited 08/08/2021   13 Yogeswari(Self) TN-12-004-004-055/5257-A SC கொளப்பள்ளி P A P A P P P 5 270 1350 0 0 1350 INDIAN BANK PANDALUR IDIB000P016 2912004WL006540 Credited 08/08/2021   14 Devika(Self) TN-12-004-004-004/6596-A SC கோட்டபாடி A A P A P A A 2 270 540 0 0 540 INDIAN BANK PANDALUR 2912004WL006540 Credited 08/08/2021   15 Yogeshwari(Self) TN-12-004-004-052/9156-A OTHER கருத்தாடு A A P A P A A 2 270 540 0 0 540 INDIAN BANK PANDALUR IDIB000P016 2912004WL006540 Credited 08/08/2021   16 Thayanalini(Self) TN-12-004-004-052/8469-A SC கருத்தாடு P A P A P P P 5 270 1350 0 0 1350 SYNDICATE BANK ERUMAD SYNB000623 2912004WL006540 Credited 08/08/2021   17 Vigneswari(Self) TN-12-004-004-055/5258-A SC அய்யன்கொல்லி P A P A P P P 5 270 1350 0 0 1350 CANARA BANK Erumadu CNRB0016236 2912004WL006540 Credited 08/08/2021   18 Jayanthy TN-12-004-004-009/9296-A SC அய்யன்கொல்லி P A P A P P A 4 270 1080 0 0 1080 SYNDICATE BANK ERUMAD SYNB0006236 2912004WL006540 Credited 08/08/2021   19 Sivalingam.M(Self) TN-12-004-004-009/4035-A SC அய்யன்கொல்லி P A P A P P P 5 270 1350 0 0 1350 CANARA BANK Erumadu CNRB0016236 2912004WL006540 Credited 08/08/2021   20 Mukaayi(Self) TN-12-004-004-009/5341-A SC தட்டாம்பாறை A A P A P A A 2 270 540 0 0 540 INDIAN BANK PANDALUR IDIB000P016 2912004WL006540 Credited 08/08/2021   Daily Attendence 11 0 15 0 15 11 6

Category Amount Paid(In Rs.) Amount Paid SC 12960 Amount Paid ST 0 Amount Paid Other 2700

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

Total Cash payment(In Rs.) Cash 15660 Average Per labour 783

Total man days : 58