Muster Roll No. : 1471	Date From : 13/05/2021    Date To : 19/05/2021	Sanction No. : 2912004004/2020-2021/75764/AS    Sanction Date : 31/03/2021
Work Code : 2912004004/IF/2904852027	Work Name : Formation of Staggered trench for Sureshkumar at Thattamparai (2912004004/IF/2904852027)

Measurement Book Detail

MB NO.  82027        Page NO.  13

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 Jayanthi(Wife) TN-12-004-004-009/2408-A SC அத்திச்சால் A A A A A P P 2 270 540 0 0 540 CANARA BANK CHERAMBADI CNRB0001358 2912004WL002679 Credited 26/05/2021   2 Meenakshi(Self) TN-12-004-004-019/12098-A OTHER செரச்சால் A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL002679   3 Sumithra(Wife) TN-12-004-004-009/3358-A OTHER தட்டாம்பாறை P A A A P P P 4 270 1080 0 0 1080 CANARA BANK CHERAMBADI CNRB0001358 2912004WL002679 Credited 26/05/2021   4 Lakshmi(Self) TN-12-004-004-009/10334-A SC அய்யன்கொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK Kollapally CNRB0005373 2912004WL002679   5 Sumithra(Self) TN-12-004-004-111/11835 SC புஞ்சகொல்லி P A A A P P P 4 270 1080 0 0 1080 CANARA BANK Kollapally CNRB0005373 2912004WL002679 Credited 26/05/2021   6 Gomathi(Wife) TN-12-004-004-009/2100-A SC அய்யன்கொல்லி P A A A P P P 4 270 1080 0 0 1080 CANARA BANK Kollapally CNRB0005373 2912004WL002679 Credited 26/05/2021   7 Thiruselvi(Daughter) TN-12-004-004-055/11234-A SC கொளப்பள்ளி P A A A P A P 3 270 810 0 0 810 CANARA BANK Kollapally CNRB0005373 2912004WL002679 Credited 26/05/2021   8 Panimalar TN-12-004-004-009/10443-A OTHER அய்யன்கொல்லி P A A A A P P 3 270 810 0 0 810 INDIAN BANK PANDALUR IDIB000P016 2912004WL002679 Credited 26/05/2021   9 Vijayalakshmi(Self) TN-12-004-004-009/5319-A SC தட்டாம்பாறை A A A A A A A 0 0 0 0 0 0 INDIAN BANK PANDALUR IDIB000P016 2912004WL002679   10 Savathri(Self) TN-12-004-004-009/2436-A SC அய்யன்கொல்லி A A A A A A A 0 0 0 0 0 0 INDIAN BANK PANDALUR IDIB000P016 2912004WL002679   11 Radhi(Self) TN-12-004-004-009/2867-A SC தட்டாம்பாறை A A A A A P P 2 270 540 0 0 540 INDIAN BANK PANDALUR IDIB000P016 2912004WL002679 Credited 26/05/2021   12 Shali(Self) TN-12-004-004-009/5482-A OTHER முருக்கம்பாடி P A A A A P P 3 270 810 0 0 810 INDIAN BANK PANDALUR IDIB000P016 2912004WL002679 Credited 26/05/2021   13 Rajeshwari(Self) TN-12-004-004-004/6236-A SC கோட்டபாடி P A A A P P P 4 270 1080 0 0 1080 INDIAN BANK PANDALUR IDIB000P016 2912004WL002679 Credited 26/05/2021   14 Salomi(Self) TN-12-004-004-009/7525-A OTHER அய்யன்கொல்லி A A A A A A A 0 0 0 0 0 0 INDIAN BANK PANDALUR IDIB000P01 2912004WL002679   15 Jayanthy TN-12-004-004-009/9296-A SC அய்யன்கொல்லி P A A A A P P 3 270 810 0 0 810 SYNDICATE BANK ERUMAD SYNB0006236 2912004WL002679 Credited 26/05/2021   16 Pusparani(Wife) TN-12-004-004-009/1382-A SC அய்யன்கொல்லி A A A A A A A 0 0 0 0 0 0 SYNDICATE BANK Erumad 6236 2912004WL002679   17 Perma(Self) TN-12-004-004-004/6520-A ST அய்யன்கொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK Erumadu CNRB0016236 2912004WL002679   18 Latha(Self) TN-12-004-004-009/6564-A SC அய்யன்கொல்லி A A A A A A P 1 270 270 0 0 270 CANARA BANK Erumadu CNRB0016236 2912004WL002679 Credited 26/05/2021   19 Pathmavathy(Self) TN-12-004-004-009/7363-A OTHER அய்யன்கொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK Erumadu CNRB0016236 2912004WL002679   20 Sureshkumar(Self) TN-12-004-004-131/11378-A OTHER தட்டாம்பாறை P A A A P P P 4 270 1080 0 0 1080 INDIAN BANK PANDALUR IDIB000P016 2912004WL002679 Credited 26/05/2021   Daily Attendence 9 0 0 0 6 10 12

Category Amount Paid(In Rs.) Amount Paid SC 6210 Amount Paid ST 0 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 9990 Average Per labour 499.5

Total man days : 37