Muster Roll No. : 12373	Date From : 25/02/2021    Date To : 03/03/2021	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.  350        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 Ponnammal(Self) TN-12-004-004-055/7292-A SC கொளப்பள்ளி A A A A A A A 0 0 0 0 0 0 INDIAN BANK PANDALUR IDIB000P01 2912004WL022480   2 Amirtham(Self) TN-12-004-004-055/7366-A SC கொளப்பள்ளி A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL022480   3 Lokeshwari TN-12-004-004-055/8867-A SC கொளப்பள்ளி A A P A P P P 4 254 1016 0 0 1016 CANARA BANK CHERAMBADI CNRB0001358 2912004WL022480 Credited 12/03/2021   4 Selvaraj(Husband) TN-12-004-004-055/5579-A OTHER கொளப்பள்ளி P A A A A A P 2 254 508 0 0 508 CANARA BANK CHERAMBADI CNRB0001358 2912004WL022480 Credited 12/03/2021   5 Teeta(Wife) TN-12-004-004-029/419-A OTHER அம்மங்காவு A A A A A P P 2 254 508 0 0 508 CANARA BANK CHERAMBADI CNRB0001358 2912004WL022480 Credited 10/03/2021   6 Kathivel(Self) TN-12-004-004-055/11464-A SC கொளப்பள்ளி A A A A A A A 0 0 0 0 0 0 CANARA BANK Kollapally CNRB0005373 2912004WL022480   7 Selvamalar(Self) TN-12-004-004-055/11706-A SC கொளப்பள்ளி P A P A P P P 5 254 1270 0 0 1270 CANARA BANK Kollapally CNRB0005373 2912004WL022480 Credited 10/03/2021   8 Nadhira(Self) TN-12-004-004-055/11708-A OTHER கொளப்பள்ளி P A A A P P P 4 254 1016 0 0 1016 CANARA BANK Kollapally CNRB0005373 2912004WL022480 Credited 10/03/2021   9 Rajalakshmi(Wife) TN-12-004-004-032/10446-A OTHER கொளப்பள்ளி A A A A A A A 0 0 0 0 0 0 CANARA BANK Kollapally CNRB0005373 2912004WL022480   10 Chandraleka(Self) TN-12-004-004-116/11633-A OTHER தாளூர் P P P A P P A 5 254 1270 0 0 1270 CANARA BANK Kollapally CNRB0005373 2912004WL022480 Credited 10/03/2021   11 Veeraiah(Husband) TN-12-004-004-004/6932-A SC நெல்லியாளம் டேன்டீ A A A X X X X 0 0 0 0 0 0 INDIAN BANK PANDALUR IDIB000P016 2912004WL022480   12 Kuzhanthaivel(Husband) TN-12-004-004-055/6487-A OTHER ஒளிமடாவு A A A A A A A 0 0 0 0 0 0 INDIAN BANK PANDALUR IDIB000P016 2912004WL022480   13 Jameela(Self) TN-12-004-004-055/6970-A OTHER கொளப்பள்ளி P P P A P A P 5 254 1270 0 0 1270 INDIAN BANK PANDALUR IDIB000P016 2912004WL022480 Credited 10/03/2021   14 Kalpana(Self) TN-12-004-004-009/12075-A OTHER அய்யன்கொல்லி A A A A A A A 0 0 0 0 0 0 INDIAN BANK PANDALUR IDIB000P016 2912004WL022480   15 Ezavarasi(Self) TN-12-004-004-004/8154-A SC நெல்லியாளம் டேன்டீ A A A A A A A 0 0 0 0 0 0 INDIAN BANK PANDALUR IDIB000P016 2912004WL022480   16 Yokeswori(Self) TN-12-004-004-055/5582-A OTHER கொளப்பள்ளி P P P A P X X 4 254 1016 0 0 1016 INDIAN BANK Pandalur 00217 2912004WL022480 Credited 10/03/2021   17 Ramachadran TN-12-004-004-074/7569-A OTHER காடட்டிமைன்ஸ் A A P A P P P 4 254 1016 0 0 1016 INDIAN BANK PANDALUR IDIB000P01 2912004WL022480 Credited 12/03/2021   18 Katharpi TN-12-004-004-055/7580-A OTHER கொளப்பள்ளி P P P A P X X 4 254 1016 0 0 1016 INDIAN BANK PANDALUR 2912004WL022480 Credited 12/03/2021   19 Rajalakshmi(Self) TN-12-004-004-055/7616-A SC கொளப்பள்ளி A P A A P A A 2 254 508 0 0 508 INDIAN BANK PANDALUR IDIB000P016 2912004WL022480 Credited 12/03/2021   20 Merry(Self) TN-12-004-004-055/7298-A OTHER கொளப்பள்ளி P P P A A A A 3 254 762 0 0 762 INDIAN BANK PANDALUR IDIB000P016 2912004WL022480 Credited 10/03/2021   Daily Attendence 8 6 8 0 9 6 7

Category Amount Paid(In Rs.) Amount Paid SC 2794 Amount Paid ST 0 Amount Paid Other 8382

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

Total Cash payment(In Rs.) Cash 11176 Average Per labour 558.8

Total man days : 44