Muster Roll No. : 3262	Date From : 01/08/2019    Date To : 07/08/2019	Sanction No. : 2912004004/2019-2020/27819/AS    Sanction Date : 10/07/2019
Work Code : 2912004004/IF/2904598251	Work Name : Construction of Steggered trench for Annamma Powlose Karakolly/Vellachal (2912004004/IF/2904598251)

Measurement Book Detail

MB NO.  30        Page NO.  11

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 Mary(Wife) TN-12-004-004-049/325-A OTHER காரகொல்லி P P P A P A A 4 228 912 0 0 912 CANARA BANK CHERAMBADI CNRB000135 2912004WL006215   2 Rajeshwari(Self) TN-12-004-004-043/7741-A SC கல்லிச்சால் P P P A P A A 4 228 912 0 0 912 CANARA BANK CHERAMBADI CNRB0001358 2912004WL006215   3 Balan(Self) TN-12-004-004-004/6688-A SC மழவன் சேரம்பாடி P P P A P A A 4 228 912 0 0 912 CANARA BANK CHERAMBADI CNRB0001358 2912004WL006215   4 Sivajothi(Self) TN-12-004-004-049/5011-A SC காரகொல்லி P P P A P A A 4 228 912 0 0 912 CANARA BANK Cherambadi 1358 2912004WL006215   5 Shanthi(Self) TN-12-004-004-049/2027-A SC காரகொல்லி P A P A P A A 3 228 684 0 0 684 CANARA BANK CHERAMBADI 2912004WL006215   6 Malu(Self) TN-12-004-004-039/7224-A OTHER போத்துக்கொல்லி P P P A P A A 4 228 912 0 0 912 CANARA BANK CHERAMBADI CNRB000135 2912004WL006215   7 Mani(Self) TN-12-004-004-039/7643-A OTHER போத்துக்கொல்லி P A P A P A A 3 228 684 0 0 684 CANARA BANK CHERAMBADI 2912004WL006215   8 Chinnamma(Wife) TN-12-004-004-039/3436-A OTHER காரகொல்லி P P P A P A A 4 228 912 0 0 912 CANARA BANK Cherambadi 1358 2912004WL006215   9 V.K.Baskaran(Self) TN-12-004-004-049/382-A OTHER காரகொல்லி P P P A P A A 4 228 912 0 0 912 CANARA BANK Cherambadi 1358 2912004WL006215   10 Kowsalya(Self) TN-12-004-004-012/7577-A OTHER பூதமூலா A P P A A A A 2 228 456 0 0 456 CANARA BANK CHERAMBADI CNRB0001358 2912004WL006215   11 Kanagasunthari(Self) TN-12-004-004-020/6844-A SC சேரம்பாடி தோட்டம் P A P A A A A 2 228 456 0 0 456 CANARA BANK CHERAMBADI CNRB0001358 2912004WL006215   12 Padmini(Self) TN-12-004-004-004/6122-A OTHER பூதமூலா P P P A A A A 3 228 684 0 0 684 CANARA BANK CHERAMBADI CNRB0001358 2912004WL006215   13 Sarasothi TN-12-004-004-012/10621-A OTHER பூதமூலா P P P A P A A 4 228 912 0 0 912 CANARA BANK Erumadu CNRB0016236 2912004WL006215   14 Shaila(Self) TN-12-004-004-039/2708-A OTHER காரகொல்லி A A P A P A A 2 228 456 0 0 456 CANARA BANK Erumadu CNRB0016236 2912004WL006215   15 Sinthu(Self) TN-12-004-004-031/7707-A OTHER செரச்சால் P P P A P A A 4 228 912 0 0 912 SYNDICATE BANK ERUMAD SYNB000623 2912004WL006215   16 Vijayakumari(Self) TN-12-004-004-031/3867-A OTHER செரச்சால் P P P A A A A 3 228 684 0 0 684 CANARA BANK Erumadu CNRB0016236 2912004WL006215   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 2912004WL006215   18 Nisha(Wife) TN-12-004-004-049/2897-A OTHER காரகொல்லி P P P A P A A 4 228 912 0 0 912 CANARA BANK Erumadu CNRB0016236 2912004WL006215   19 Santha(Self) TN-12-004-004-039/5055-A OTHER பூதமூலா A A P A A A A 1 228 228 0 0 228 CANARA BANK Erumadu CNRB0016236 2912004WL006215   20 Susan(Self) TN-12-004-004-009/2564-A OTHER கல்லிச்சால் A P P A P A A 3 228 684 0 0 684 SYNDICATE BANK ERUMAD SYNB0006236 2912004WL006215   Daily Attendence 15 14 19 0 14 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3876 Amount Paid ST 0 Amount Paid Other 10260

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

Total Cash payment(In Rs.) Cash 14136 Average Per labour 706.8

Total man days : 62