Muster Roll No. : 9484	Date From : 17/12/2020    Date To : 23/12/2020	Sanction No. : 2912004004/2020-2021/416679/AS    Sanction Date : 23/09/2020
Work Code : 2912004004/IF/2904786532	Work Name : Construction of Land development for Ammini/Appu at Vattakolly (2912004004/IF/2904786532)

Measurement Book Detail

MB NO.  169        Page NO.  4

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 Makeshwari(Daughter) TN-12-004-004-003/4544-A SC கருத்தாடு P P P A P P P 6 254 1524 0 0 1524 INDIAN BANK PANDALUR IDIB000P016 2912004WL017617 Credited 06/01/2021   2 Thirumagan.M.(Self) TN-12-004-004-055/2503-A SC முருக்கம்பாடி P A P A A A P 3 254 762 0 0 762 CANARA BANK CHERAMBADI CNRB000135 2912004WL017617 Credited 06/01/2021   3 Janaki(Self) TN-12-004-004-055/3297-A SC கொளப்பள்ளி A A A A A A P 1 254 254 0 0 254 CANARA BANK Cherambadi 1358 2912004WL017617 Credited 06/01/2021   4 Rathi(Self) TN-12-004-004-055/5098-a SC குருஞ்சிநகர் A P P A A P A 3 254 762 0 0 762 CANARA BANK CHERAMBADI CNRB0001358 2912004WL017617 Credited 06/01/2021   5 Maladevi(Wife) TN-12-004-004-055/11374-A SC கொளப்பள்ளி P P A A A A A 2 254 508 0 0 508 CANARA BANK CHERAMBADI CNRB0001358 2912004WL017617 Credited 06/01/2021   6 Pazhaniyamma(Self) TN-12-004-004-055/11535-A SC கொளப்பள்ளி P P P A P P P 6 254 1524 0 0 1524 CANARA BANK Kollapally CNRB0005373 2912004WL017617 Credited 06/01/2021   7 Sagunthala(Self) TN-12-004-004-055/11838-A SC கொளப்பள்ளி P P P A P P P 6 254 1524 0 0 1524 CANARA BANK Kollapally CNRB0005373 2912004WL017617 Credited 06/01/2021   8 Kavithamani(Self) TN-12-004-004-055/11859-A SC கொளப்பள்ளி P P P A P P P 6 254 1524 0 0 1524 CANARA BANK Kollapally CNRB0005373 2912004WL017617 Credited 06/01/2021   9 Bhuvaneshwaran(Husband) TN-12-004-004-052/7153-A SC கருத்தாடு P P P A P P P 6 254 1524 0 0 1524 CANARA BANK Kollapally CNRB0005373 2912004WL017617 Credited 06/01/2021   10 Rathini(Self) TN-12-004-004-052/11589-A SC கருத்தாடு P P A A P A A 3 254 762 0 0 762 CANARA BANK Kollapally CNRB0005373 2912004WL017617 Credited 06/01/2021   11 Rajendran(Self) TN-12-004-004-052/4022-A OTHER கருத்தாடு A A A A P P P 3 254 762 0 0 762 CANARA BANK Kollapally CNRB0005373 2912004WL017617 Credited 06/01/2021   12 Thiruvarutselvi(Self) TN-12-004-004-055/5273-A SC கருத்தாடு P A P A P P P 5 254 1270 0 0 1270 INDIAN BANK PANDALUR IDIB000P016 2912004WL017617 Credited 08/01/2021   13 Devika(Self) TN-12-004-004-055/5958-A SC கொளப்பள்ளி P A P A P P A 4 254 1016 0 0 1016 INDIAN BANK PANDALUR IDIB000P016 2912004WL017617 Credited 08/01/2021   14 Ramalingam(Self) TN-12-004-004-055/2729-A SC கொளப்பள்ளி A A P A A P P 3 254 762 0 0 762 INDIAN BANK PANDALUR IDIB000P016 2912004WL017617 Credited 08/01/2021   15 Sujatha(Self) TN-12-004-004-052/7153-A SC கருத்தாடு A P P A A P P 4 254 1016 0 0 1016 INDIAN BANK PANDALUR IDIB000P016 2912004WL017617 Credited 06/01/2021   16 Rukumani(Self) TN-12-004-004-052/6891-A SC கருத்தாடு P A A A A A A 1 254 254 0 0 254 INDIAN BANK PANDALUR IDIB000P016 2912004WL017617 Credited 08/01/2021   17 Usha TN-12-004-004-052/10132-A OTHER கருத்தாடு A P P A A A A 2 254 508 0 0 508 INDIAN BANK PANDALUR IDIB000P016 2912004WL017617 Credited 08/01/2021   18 Ammini(Self) TN-12-004-004-009/10842-A ST அய்யன்கொல்லி P P A A A P P 4 254 1016 0 0 1016 CANARA BANK Erumadu CNRB0016236 2912004WL017617 Credited 06/01/2021   19 Ammachi(Son) TN-12-004-004-055/2344-A SC கொளப்பள்ளி P P A A A A A 2 254 508 0 0 508 INDIAN BANK PANDALUR IDIB000P016 2912004WL017617 Credited 06/01/2021   Daily Attendence 13 12 12 0 9 12 12

Category Amount Paid(In Rs.) Amount Paid SC 15494 Amount Paid ST 1016 Amount Paid Other 1270

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

Total Cash payment(In Rs.) Cash 17780 Average Per labour 935.7895

Total man days : 70