Muster Roll No. : 13138	Date From : 18/03/2021    Date To : 24/03/2021	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.  527        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 Selvaraj(Husband) TN-12-004-004-055/5579-A OTHER கொளப்பள்ளி P P P X X X X 3 254 762 0 0 762 CANARA BANK CHERAMBADI CNRB0001358 2912004WL023676 Credited 05/04/2021   2 Kanakavelli(Self) TN-12-004-004-055/8175-A OTHER ஒளிமடாவு A X X X X X X 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL023676   3 Lokeshwari TN-12-004-004-055/8867-A SC கொளப்பள்ளி A X X X X X X 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL023676   4 Amirtham(Self) TN-12-004-004-055/7366-A SC கொளப்பள்ளி P P P A A A A 3 254 762 0 0 762 CANARA BANK CHERAMBADI CNRB0001358 2912004WL023676 Credited 05/04/2021   5 Teeta(Wife) TN-12-004-004-029/419-A OTHER அம்மங்காவு P P A A A A P 3 254 762 0 0 762 CANARA BANK CHERAMBADI CNRB0001358 2912004WL023676 Credited 03/04/2021   6 Sivakumar(Son) TN-12-004-004-055/11294-A OTHER கொளப்பள்ளி P P P A P P P 6 254 1524 0 0 1524 CANARA BANK Kollapally CNRB0005373 2912004WL023676 Credited 03/04/2021   7 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 2912004WL023676 Credited 03/04/2021   8 Selvamalar(Self) TN-12-004-004-055/11706-A SC கொளப்பள்ளி P P P A A P A 4 254 1016 0 0 1016 CANARA BANK Kollapally CNRB0005373 2912004WL023676 Credited 03/04/2021   9 Nadhira(Self) TN-12-004-004-055/11708-A OTHER கொளப்பள்ளி A A A A A A A 0 0 0 0 0 0 CANARA BANK Kollapally CNRB0005373 2912004WL023676   10 Thenmozhi(Self) TN-12-004-004-155/11722-A SC நெல்லியாளம் டேன்டீ A A A A P P P 3 254 762 0 0 762 CANARA BANK Kollapally CNRB0005373 2912004WL023676 Credited 03/04/2021   11 Chandraleka(Self) TN-12-004-004-116/11633-A OTHER தாளூர் A A A A A A A 0 0 0 0 0 0 CANARA BANK Kollapally CNRB0005373 2912004WL023676   12 Kuzhanthaivel(Husband) TN-12-004-004-055/6487-A OTHER ஒளிமடாவு A A A A A P P 2 254 508 0 0 508 INDIAN BANK PANDALUR IDIB000P016 2912004WL023676 Credited 03/04/2021   13 Jameela(Self) TN-12-004-004-055/6970-A OTHER கொளப்பள்ளி P P P A P P P 6 254 1524 0 0 1524 INDIAN BANK PANDALUR IDIB000P016 2912004WL023676 Credited 03/04/2021   14 Yokeswori(Self) TN-12-004-004-055/5582-A OTHER கொளப்பள்ளி P P P X X X X 3 254 762 0 0 762 INDIAN BANK Pandalur 00217 2912004WL023676 Credited 03/04/2021   15 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 2912004WL023676   16 Rajalakshmi(Self) TN-12-004-004-055/7616-A SC கொளப்பள்ளி A A P A P A A 2 254 508 0 0 508 INDIAN BANK PANDALUR IDIB000P016 2912004WL023676 Credited 05/04/2021   17 Ganesan(Self) TN-12-004-004-153/11675-A SC மாங்கம்வயல் P P A A P P P 5 254 1270 0 0 1270 INDIAN BANK PANDALUR IDIB000P016 2912004WL023676 Credited 03/04/2021   18 Merry(Self) TN-12-004-004-055/7298-A OTHER கொளப்பள்ளி P P P A P P A 5 254 1270 0 0 1270 INDIAN BANK PANDALUR IDIB000P016 2912004WL023676 Credited 03/04/2021   Daily Attendence 10 10 9 0 7 8 7

Category Amount Paid(In Rs.) Amount Paid SC 5842 Amount Paid ST 0 Amount Paid Other 7112

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

Total Cash payment(In Rs.) Cash 12954 Average Per labour 719.6667

Total man days : 51