Muster Roll No. : 11570	Date From : 04/02/2021    Date To : 10/02/2021	Sanction No. : 2912004004/2020-2021/415996/AS    Sanction Date : 23/09/2020
Work Code : 2912004004/IF/2904786579	Work Name : Construction of Land development for Ramakutty / Karuvanchetty at Kottapadi (2912004004/IF/2904786579)

Measurement Book Detail

MB NO.  323        Page NO.  26

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 Azhagammal(Self) TN-12-004-004-034/11807-A SC பாக்டரி மட்டம் A A A A A A A 0 0 0 0 0 0       2912004WL020920   2 Amaravathy(Self) TN-12-004-004-009/8764-A SC அய்யன்கொல்லி A A A A P P P 3 254 762 0 0 762 CANARA BANK CHERAMBADI CNRB000135 2912004WL020920 Credited 19/02/2021   3 Anjali devi TN-12-004-004-071/9587-A OTHER குருஞ்சிநகர் A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL020920   4 Jayalalitha TN-12-004-004-009/9799-A OTHER அய்யன்கொல்லி P P P A P P P 6 254 1524 0 0 1524 CANARA BANK CHERAMBADI CNRB0001358 2912004WL020920 Credited 19/02/2021   5 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 2912004WL020920   6 Janaki TN-12-004-004-055/9284-A SC கொளப்பள்ளி A A A A P P P 3 254 762 0 0 762 CANARA BANK CHERAMBADI CNRB0001358 2912004WL020920 Credited 19/02/2021   7 Puttananjammal(Wife) TN-12-004-004-052/10547-A SC கருத்தாடு A A A A A A A 0 0 0 0 0 0 IDBI BANK CHERANGODE - AYYANKOLLY IBKL0001656 2912004WL020920   8 Sumithra(Self) TN-12-004-004-111/11835 SC புஞ்சகொல்லி P P P A P P P 6 254 1524 0 0 1524 CANARA BANK Kollapally CNRB0005373 2912004WL020920 Credited 19/02/2021   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 2912004WL020920   10 Thiruselvi(Daughter) TN-12-004-004-055/11234-A SC கொளப்பள்ளி A A A A P P P 3 254 762 0 0 762 CANARA BANK Kollapally CNRB0005373 2912004WL020920 Credited 19/02/2021   11 Kalaiyarasi(Self) TN-12-004-004-071/7548-A SC தட்டாம்பாறை A A A A A A A 0 0 0 0 0 0 INDIAN BANK PANDALUR IDIB000P016 2912004WL020920   12 Parameshwari TN-12-004-004-055/8414-A OTHER கொளப்பள்ளி P P P A P A P 5 254 1270 0 0 1270 INDIAN BANK PANDALUR IDIB000P016 2912004WL020920 Credited 19/02/2021   13 Yogeshwari(Self) TN-12-004-004-052/9156-A OTHER கருத்தாடு A P P A P A P 4 254 1016 0 0 1016 INDIAN BANK PANDALUR IDIB000P016 2912004WL020920 Credited 19/02/2021   14 Boopathy(Self) TN-12-004-004-009/8715-A OTHER அய்யன்கொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK Erumadu CNRB0016236 2912004WL020920   15 Kamaladevi(Self) TN-12-004-004-009/8716-A SC அய்யன்கொல்லி P P P A A A A 3 254 762 0 0 762 CANARA BANK Erumadu CNRB0016236 2912004WL020920 Credited 19/02/2021   16 Jayanthy TN-12-004-004-009/9296-A SC அய்யன்கொல்லி A A A A A A A 0 0 0 0 0 0 SYNDICATE BANK ERUMAD SYNB0006236 2912004WL020920   17 Leela(Self) TN-12-004-004-009/8107-A OTHER பாதிரிமூலா A P P A P P P 5 254 1270 0 0 1270 SYNDICATE BANK ERUMAD SYNB0006236 2912004WL020920 Credited 19/02/2021   18 Krishnaveni(Self) TN-12-004-004-009/8679-A SC அய்யன்கொல்லி A A A A P P P 3 254 762 0 0 762 SYNDICATE BANK ERUMAD SYNB0006236 2912004WL020920 Credited 19/02/2021   19 Rajeshwari(Wife) TN-12-004-004-043/1970-A SC கல்லிச்சால் A P P A P P P 5 254 1270 0 0 1270 CANARA BANK Erumadu CNRB0016236 2912004WL020920 Credited 19/02/2021   20 Ananthy(Self) TN-12-004-004-043/7467-A SC கல்லிச்சால் A P P A P A P 4 254 1016 0 0 1016 CANARA BANK Erumadu CNRB0016236 2912004WL020920 Credited 19/02/2021   Daily Attendence 4 8 8 0 11 8 11

Category Amount Paid(In Rs.) Amount Paid SC 7620 Amount Paid ST 0 Amount Paid Other 5080

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

Total Cash payment(In Rs.) Cash 12700 Average Per labour 635

Total man days : 50