Muster Roll No. : 12086	Date From : 18/02/2021    Date To : 24/02/2021	Sanction No. : 2912004004/2020-2021/450168/AS    Sanction Date : 06/10/2020
Work Code : 2912004004/DP/2904609855	Work Name : Formation of Elephant trench at Cherangode Tantea No-1 (2912004004/DP/2904609855)

Measurement Book Detail

MB NO.  167        Page NO.  54

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 Rangammal(Wife) TN-12-004-004-004/5434-A SC சேரங்கோடு P A A A P P A 3 254 762 0 0 762 INDIAN BANK PANDALUR IDIB000P01 2912004WL021820 Credited 04/03/2021   2 Kamakshi(Self) TN-12-004-004-004/6583-A SC குருஞ்சிநகர் P P P A P P P 6 254 1524 0 0 1524 INDIAN BANK PANDALUR 2912004WL021820 Credited 04/03/2021   3 Nayagam(Son) TN-12-004-004-004/7158-A SC குருஞ்சிநகர் A A A A A A A 0 0 0 0 0 0 INDIAN BANK PANDALUR IDIB000P016 2912004WL021820   4 Devanai(Self) TN-12-004-004-004/5444-A SC சேரங்கோடு டேன்டீ P P P A X X X 3 254 762 0 0 762 INDIAN BANK PANDALUR IDIB000P016 2912004WL021820 Credited 04/03/2021   5 Jayalakshmi TN-12-004-004-004/8874-A SC சேரங்கோடு A A A A P P P 3 254 762 0 0 762 INDIAN BANK PANDALUR IDIB000P016 2912004WL021820 Credited 04/03/2021   6 Eswari(Self) TN-12-004-004-004/5924-A SC சேரங்கோடு P P P A P P P 6 254 1524 0 0 1524 INDIAN BANK PANDALUR IDIB000P01 2912004WL021820 Credited 04/03/2021   7 Karuvizhi(Self) TN-12-004-004-061/10486-A OTHER கோரஞ்சால் P P P A P A A 4 254 1016 0 0 1016 INDIAN BANK PANDALUR IDIB000P016 2912004WL021820 Credited 04/03/2021   8 Thiyagu(Self) TN-12-004-004-024/12628-A SC சேரம்பாடி தோட்டம் P P P A P P P 6 254 1524 0 0 1524 CANARA BANK CHERAMBADI CNRB0001358 2912004WL021820 Credited 03/03/2021   9 Teeta(Wife) TN-12-004-004-029/419-A OTHER அம்மங்காவு A P A A P P P 4 254 1016 0 0 1016 CANARA BANK CHERAMBADI CNRB0001358 2912004WL021820 Credited 03/03/2021   10 Selvamani TN-12-004-004-004/10549-A SC சேரங்கோடு A A A A A P P 2 254 508 0 0 508 CANARA BANK Kollapally CNRB0005373 2912004WL021820 Credited 04/03/2021   11 Nadaraj(Son) TN-12-004-004-071/10166-A OTHER குருஞ்சிநகர் A P P A P P P 5 254 1270 0 0 1270 CANARA BANK Kollapally CNRB0005373 2912004WL021820 Credited 04/03/2021   12 Raju(Self) TN-12-004-004-004/6139-A SC அண்ணா நகர் A A A A P P A 2 254 508 0 0 508 CANARA BANK Kollapally CNRB0005373 2912004WL021820 Credited 04/03/2021   13 Dhanalakshmi(Wife) TN-12-004-004-004/6519-A SC சேரங்கோடு டேன்டீ P P P A P P P 6 254 1524 0 0 1524 INDIAN BANK PANDALUR IDIB000P016 2912004WL021820 Credited 03/03/2021   14 Ramaiya(Self) TN-12-004-004-004/5986-A SC சேரங்கோடு டேன்டீ P P P A P P P 6 254 1524 0 0 1524 INDIAN BANK Pandalur 00217 2912004WL021820 Credited 04/03/2021   15 Rukkumani(Self) TN-12-004-004-004/12538-A SC சேரங்கோடு P P P A P P P 6 254 1524 0 0 1524 INDIAN BANK PANDALUR IDIB000P016 2912004WL021820 Credited 03/03/2021   16 Sivalakshmi(Wife) TN-12-004-004-004/5713-A SC சேரங்கோடு P P P A P P P 6 254 1524 0 0 1524 INDIAN BANK PANDALUR IDIB000P016 2912004WL021820 Credited 03/03/2021   17 Kannamma(Self) TN-12-004-004-004/5555-A SC சேரங்கோடு A A A A A A A 0 0 0 0 0 0 INDIAN BANK PANDALUR IDIB000P016 2912004WL021820   18 Manju TN-12-004-004-004/10395-A SC சேரங்கோடு P A A A P P P 4 254 1016 0 0 1016 INDIAN BANK PANDALUR IDIB000P016 2912004WL021820 Credited 04/03/2021   19 Rejeena Mary(Mother) TN-12-004-004-004/5438-A OTHER சேரங்கோடு டேன்டீ P A A A P P A 3 254 762 0 0 762 INDIAN BANK PANDALUR IDIB000P016 2912004WL021820 Credited 03/03/2021   20 Ilakkiya(Self) TN-12-004-004-071/11318-A SC குருஞ்சிநகர் P P A A P P P 5 254 1270 0 0 1270 INDIAN BANK PANDALUR IDIB000P016 2912004WL021820 Credited 03/03/2021   Daily Attendence 13 12 10 0 16 16 13

Category Amount Paid(In Rs.) Amount Paid SC 16256 Amount Paid ST 0 Amount Paid Other 4064

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

Total Cash payment(In Rs.) Cash 20320 Average Per labour 1016

Total man days : 80