Muster Roll No. : 5920	Date From : 17/10/2019    Date To : 23/10/2019	Sanction No. : 2912004004/2019-2020/132743/AS    Sanction Date : 04/09/2019
Work Code : 2912004004/IF/2904618596	Work Name : Construction of Form pond for Saleena at Kalpara (2912004004/IF/2904618596)

Measurement Book Detail

MB NO.  97        Page NO.  20

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 Kandasamy(Self) TN-12-004-004-155/11271-A SC நெல்லியாளம் டேன்டீ P P P A P A A 4 227 908 0 0 908 SOUTH INDIAN BANK UPPATTI SIBL0000256 2912004WL010332 Credited 29/01/2020   2 Merry TN-12-004-004-074/7658-A OTHER மாங்கம்வயல் P P P A P A A 4 227 908 0 0 908 CANARA BANK CHERAMBADI 2912004WL010332 Credited 30/01/2020   3 Subbulakshmi(Self) TN-12-004-004-061/330-A SC திருவள்ளுவர் நகர் P P P A P A A 4 227 908 0 0 908 CANARA BANK CHERAMBADI CNRB0001358 2912004WL010332 Credited 29/01/2020   4 Lakshmi(Self) TN-12-004-004-031/7810-A SC எருமைகுளம் P P P A P A A 4 227 908 0 0 908 CANARA BANK CHERAMBADI 2912004WL010332 Credited 30/01/2020   5 Nisha Benney(Self) TN-12-004-004-044/7496-A OTHER கல்பாரா P A A X X X X 1 227 227 0 0 227 CANARA BANK CHERAMBADI 2912004WL010332 Credited 30/01/2020   6 Kalyani(Wife) TN-12-004-004-044/9343-A SC கல்பாரா P P P A P A A 4 227 908 0 0 908 CANARA BANK CHERAMBADI CNRB0001358 2912004WL010332 Credited 29/01/2020   7 Mageshwari(Self) TN-12-004-004-003/4552-A SC அம்மங்காவு P P P A P A A 4 227 908 0 0 908 CANARA BANK CHERAMBADI CNRB0001358 2912004WL010332 Credited 30/01/2020   8 Kamalashi(Self) TN-12-004-004-003/4555-A OTHER கல்பாரா P P P A P A A 4 227 908 0 0 908 CANARA BANK CHERAMBADI CNRB0001358 2912004WL010332 Credited 30/01/2020   9 Mary(Self) TN-12-004-004-003/4682-A OTHER கல்பாரா P P P A P A A 4 227 908 0 0 908 CANARA BANK CHERAMBADI CNRB0001358 2912004WL010332 Credited 30/01/2020   10 Santha Raju(Wife) TN-12-004-004-044/7495-A ST கல்பாரா P P P A P A A 4 227 908 0 0 908 CANARA BANK CHERAMBADI CNRB0001358 2912004WL010332 Credited 29/01/2020   11 Nellarani(Self) TN-12-004-004-055/6946-A OTHER கல்பாரா P P A X X X X 2 227 454 0 0 454 CANARA BANK CHERAMBADI CNRB0001358 2912004WL010332 Credited 30/01/2020   12 Vasanthakumari(Self) TN-12-004-004-055/6947-A OTHER கல்பாரா P P P A P A A 4 227 908 0 0 908 CANARA BANK CHERAMBADI CNRB0001358 2912004WL010332 Credited 30/01/2020   13 Geetha(Self) TN-12-004-004-055/7457-A SC கொளப்பள்ளி P P P A P A A 4 227 908 0 0 908 CANARA BANK CHERAMBADI CNRB0001358 2912004WL010332 Credited 30/01/2020   14 Teeta(Wife) TN-12-004-004-029/419-A OTHER அம்மங்காவு P P P A P A A 4 227 908 0 0 908 CANARA BANK CHERAMBADI CNRB0001358 2912004WL010332 Credited 29/01/2020   15 Sumithra(Self) TN-12-004-004-055/5222-A OTHER கல்பாரா P P P A P A A 4 227 908 0 0 908 CANARA BANK Kollapally CNRB0005373 2912004WL010332 Credited 29/01/2020   16 Pilomina(Self) TN-12-004-004-003/4689-A OTHER கடுக்காசிட்டி P P P A P A A 4 227 908 0 0 908 CANARA BANK Kollapally CNRB0005373 2912004WL010332 Credited 29/01/2020   17 Rosily TN-12-004-004-044/9640-A OTHER கல்பாரா P P P A P A A 4 227 908 0 0 908 CANARA BANK Kollapally CNRB0005373 2912004WL010332 Credited 30/01/2020   18 Lali TN-12-004-004-044/9642-A OTHER கல்பாரா P P P A P A A 4 227 908 0 0 908 CANARA BANK Kollapally CNRB0005373 2912004WL010332 Credited 30/01/2020   19 Selina TN-12-004-004-044/9648-A OTHER கல்பாரா P P P A P A A 4 227 908 0 0 908 CANARA BANK Kollapally CNRB0005373 2912004WL010332 Credited 29/01/2020   20 Manikandan(Self) TN-12-004-004-055/5204-A SC நெல்லியாளம் டேன்டீ P P P A P A A 4 227 908 0 0 908 CANARA BANK Kollapally CNRB0005373 2912004WL010332 Credited 29/01/2020   Daily Attendence 20 19 18 0 18 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6356 Amount Paid ST 908 Amount Paid Other 9761

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

Total Cash payment(In Rs.) Cash 17025 Average Per labour 851.25

Total man days : 75