Muster Roll No. : 1328	Date From : 16/05/2019    Date To : 22/05/2019	Sanction No. : 1971/1153    Sanction Date : 02/01/2019
Work Code : 2912004004/IF/2904554032	Work Name : Construction of Staggered Trench for geroge pailly at karakolly (2912004004/IF/2904554032)

Measurement Book Detail

MB NO.  289        Page NO.  5

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 K.N.Sarojini(Self) TN-12-004-004-039/403-A OTHER போத்துக்கொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB000135 2912004WL002628   2 I.Lisi(Self) TN-12-004-004-039/404-A OTHER மங்காரா P A P A P P P 5 227 1135 0 0 1135 CANARA BANK CHERAMBADI CNRB0001358 2912004WL002628 Credited 31/05/2019   3 Parimala(Self) TN-12-004-004-004/4931-A SC மங்காரா A A A A A A A 0 0 0 0 0 0 CANARA BANK Cherambadi 1358 2912004WL002628   4 Balan(Self) TN-12-004-004-004/6688-A SC மழவன் சேரம்பாடி A A P A P P P 4 227 908 0 0 908 CANARA BANK CHERAMBADI CNRB0001358 2912004WL002628 Credited 31/05/2019   5 Rajeshwari(Self) TN-12-004-004-043/7741-A SC கல்லிச்சால் P A P A P P P 5 227 1135 0 0 1135 CANARA BANK CHERAMBADI CNRB0001358 2912004WL002628 Credited 31/05/2019   6 Malu(Self) TN-12-004-004-039/7224-A OTHER போத்துக்கொல்லி P A A A A A A 1 227 227 0 0 227 CANARA BANK CHERAMBADI CNRB000135 2912004WL002628 Credited 31/05/2019   7 Mani(Self) TN-12-004-004-039/7643-A OTHER போத்துக்கொல்லி A A P A P P P 4 227 908 0 0 908 CANARA BANK CHERAMBADI 2912004WL002628 Credited 31/05/2019   8 Krishnaveni(Self) TN-12-004-004-039/190-A SC மங்காரா A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL002628   9 Lakshmi (Sister) TN-12-004-004-039/416-A ST மங்காரா P A P A A P P 4 227 908 0 0 908 CANARA BANK CHERAMBADI CNRB0001358 2912004WL002628 Credited 31/05/2019   10 Padmini(Self) TN-12-004-004-004/6122-A OTHER பூதமூலா A A A A A P P 2 227 454 0 0 454 CANARA BANK CHERAMBADI CNRB0001358 2912004WL002628 Credited 31/05/2019   11 Kowsalya(Self) TN-12-004-004-012/7577-A OTHER பூதமூலா A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL002628   12 Chinnamma(Wife) TN-12-004-004-039/3436-A OTHER காரகொல்லி P A P A P P P 5 227 1135 0 0 1135 CANARA BANK Cherambadi 1358 2912004WL002628 Credited 31/05/2019   13 Sarasothi TN-12-004-004-012/10621-A OTHER பூதமூலா A A A A A A A 0 0 0 0 0 0 CANARA BANK Erumadu CNRB0016236 2912004WL002628   14 Manimagalai(Self) TN-12-004-004-004/6686-A SC போத்துக்கொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK Erumadu CNRB0016236 2912004WL002628   15 Shaila(Self) TN-12-004-004-039/2708-A OTHER காரகொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK Erumadu CNRB0016236 2912004WL002628   16 Santha(Self) TN-12-004-004-039/5055-A OTHER பூதமூலா P A A A P P A 3 227 681 0 0 681 CANARA BANK Erumadu CNRB0016236 2912004WL002628 Credited 31/05/2019   17 Kamaladevi(Self) TN-12-004-004-012/599-A SC பூதமூலா A A A A A A A 0 0 0 0 0 0 CANARA BANK Erumadu CNRB0016236 2912004WL002628   18 Maruthai(Husband) TN-12-004-004-012/599-A SC பூதமூலா A A A A A A A 0 0 0 0 0 0 CANARA BANK Erumadu CNRB0016236 2912004WL002628   19 Vijayakumari(Self) TN-12-004-004-031/3867-A OTHER செரச்சால் A A A A P A P 2 227 454 0 0 454 CANARA BANK Erumadu CNRB0016236 2912004WL002628 Credited 31/05/2019   20 Susan(Self) TN-12-004-004-009/2564-A OTHER கல்லிச்சால் P A P A A P A 3 227 681 0 0 681 SYNDICATE BANK ERUMAD SYNB0006236 2912004WL002628 Credited 31/05/2019   Daily Attendence 7 0 7 0 7 9 8

Category Amount Paid(In Rs.) Amount Paid SC 2043 Amount Paid ST 908 Amount Paid Other 5675

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

Total Cash payment(In Rs.) Cash 8626 Average Per labour 431.3

Total man days : 38