Muster Roll No. : 8078	Date From : 19/11/2020    Date To : 25/11/2020	Sanction No. : 2912004004/2020-2021/416155/AS    Sanction Date : 23/09/2020
Work Code : 2912004004/IF/2904786423	Work Name : Construction of Land development for Rajeshwari/Murugesh at Ayyankolly (2912004004/IF/2904786423)

Measurement Book Detail

MB NO.  172        Page NO.  17

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 Mundaiya TN-12-004-004-009/7589-A SC தட்டாம்பாறை P P P A P P A 5 252 1260 0 0 1260 CANARA BANK CHERAMBADI CNRB0001358 2912004WL015271 Credited 07/01/2021   2 Lakshmi(Self) TN-12-004-004-009/10334-A SC அய்யன்கொல்லி P P P A A A A 3 252 756 0 0 756 CANARA BANK Kollapally CNRB0005373 2912004WL015271 Credited 07/01/2021   3 Gomathi(Wife) TN-12-004-004-009/2100-A SC அய்யன்கொல்லி A A A A P A A 1 252 252 0 0 252 CANARA BANK Kollapally CNRB0005373 2912004WL015271 Credited 06/01/2021   4 Panimalar TN-12-004-004-009/10443-A OTHER அய்யன்கொல்லி P P P A P A A 4 252 1008 0 0 1008 INDIAN BANK PANDALUR IDIB000P016 2912004WL015271 Credited 07/01/2021   5 Savathri(Self) TN-12-004-004-009/2436-A SC அய்யன்கொல்லி P A A A P P A 3 252 756 0 0 756 INDIAN BANK PANDALUR IDIB000P016 2912004WL015271 Credited 07/01/2021   6 Radhi(Self) TN-12-004-004-009/2867-A SC தட்டாம்பாறை A P P A A P A 3 252 756 0 0 756 INDIAN BANK PANDALUR IDIB000P016 2912004WL015271 Credited 06/01/2021   7 Paravathi(Self) TN-12-004-004-009/5124-A SC தட்டாம்பாறை P P P A A P A 4 252 1008 0 0 1008 INDIAN BANK PANDALUR IDIB000P016 2912004WL015271 Credited 06/01/2021   8 Krishnaveni(Self) TN-12-004-004-009/5125-A SC தட்டாம்பாறை A A A A A A A 0 0 0 0 0 0 INDIAN BANK PANDALUR IDIB000P016 2912004WL015271   9 Jothimani(Self) TN-12-004-004-009/5127-A SC தட்டாம்பாறை A A A A A A A 0 0 0 0 0 0 INDIAN BANK PANDALUR IDIB000P016 2912004WL015271   10 Vijayalakshmi(Self) TN-12-004-004-009/5319-A SC தட்டாம்பாறை A A P A P A A 2 252 504 0 0 504 INDIAN BANK PANDALUR IDIB000P016 2912004WL015271 Credited 11/01/2021   11 Thagamuthu(Self) TN-12-004-004-009/5328-A SC தட்டாம்பாறை P P P A P P A 5 252 1260 0 0 1260 INDIAN BANK PANDALUR IDIB000P016 2912004WL015271 Credited 11/01/2021   12 Shali(Self) TN-12-004-004-009/5482-A OTHER முருக்கம்பாடி P P A A P P A 4 252 1008 0 0 1008 INDIAN BANK PANDALUR IDIB000P016 2912004WL015271 Credited 11/01/2021   13 Devika(Self) TN-12-004-004-004/6596-A SC கோட்டபாடி P P P A A P A 4 252 1008 0 0 1008 INDIAN BANK PANDALUR 2912004WL015271 Credited 07/01/2021   14 Rajeshwari(Self) TN-12-004-004-004/6236-A SC கோட்டபாடி P P P A P P A 5 252 1260 0 0 1260 INDIAN BANK PANDALUR IDIB000P016 2912004WL015271 Credited 06/01/2021   15 Pusparani(Wife) TN-12-004-004-009/1382-A SC அய்யன்கொல்லி A A A A A A A 0 0 0 0 0 0 SYNDICATE BANK Erumad 6236 2912004WL015271   16 Perma(Self) TN-12-004-004-004/6520-A ST அய்யன்கொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK Erumadu CNRB0016236 2912004WL015271   17 Sivalingam.M(Self) TN-12-004-004-009/4035-A SC அய்யன்கொல்லி A A P A P P A 3 252 756 0 0 756 CANARA BANK Erumadu CNRB0016236 2912004WL015271 Credited 07/01/2021   18 Latha(Self) TN-12-004-004-009/6564-A SC அய்யன்கொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK Erumadu CNRB0016236 2912004WL015271   19 Vijaya(Self) TN-12-004-004-009/7349-A OTHER அய்யன்கொல்லி P P P A P P A 5 252 1260 0 0 1260 CANARA BANK Erumadu CNRB0016236 2912004WL015271 Credited 06/01/2021   20 Pathmavathy(Self) TN-12-004-004-009/7363-A OTHER அய்யன்கொல்லி P A P A P P A 4 252 1008 0 0 1008 CANARA BANK Erumadu CNRB0016236 2912004WL015271 Credited 07/01/2021   Daily Attendence 11 10 12 0 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 9576 Amount Paid ST 0 Amount Paid Other 4284

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

Total Cash payment(In Rs.) Cash 13860 Average Per labour 693

Total man days : 55