Muster Roll No. : 1521	Date From : 23/05/2019    Date To : 29/05/2019	Sanction No. : 1982/1153    Sanction Date : 02/01/2019
Work Code : 2912004004/IF/2904554867	Work Name : Contruction of Staggered trench for Susila at Cheppanthodu (2912004004/IF/2904554867)

Measurement Book Detail

MB NO.  319        Page NO.  8

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 Balasubramani(Self) TN-12-004-004-111/6974-A SC புஞ்சகொல்லி A A A A A A A 0 0 0 0 0 0 INDIAN BANK PANDALUR IDIB000P016 2912004WL002902   2 Sivasubramani(Self) TN-12-004-004-111/7176-A SC புஞ்சகொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB000135 2912004WL002902   3 Panjavarnam(Self) TN-12-004-004-111/6783-A SC புஞ்சகொல்லி A A A A P P P 3 224 672 0 0 672 CANARA BANK CHERAMBADI CNRB000135 2912004WL002902   4 Selvaraj(Self) TN-12-004-004-111/6905-A SC புஞ்சகொல்லி P P P A P P P 6 224 1344 0 0 1344 CANARA BANK CHERAMBADI 2912004WL002902   5 Malarkodi(Self) TN-12-004-004-061/2782-A OTHER கோரஞ்சால் P P A A A P A 3 224 672 0 0 672 CANARA BANK CHERAMBADI CNRB000135 2912004WL002902   6 V.Rajalingam(Self) TN-12-004-004-061/595-A SC கோரஞ்சால் P P P A P A P 5 224 1120 0 0 1120 CANARA BANK CHERAMBADI CNRB0001358 2912004WL002902   7 Rosly(Self) TN-12-004-004-110/7405-A OTHER போத்துக்கொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL002902   8 Jayaram(Self) TN-12-004-004-111/1865-A SC காவயல் P P A A A P A 3 224 672 0 0 672 CANARA BANK CHERAMBADI CNRB0001358 2912004WL002902   9 Sosamma(Self) TN-12-004-004-111/681-A OTHER புஞ்சகொல்லி A P A A A A A 1 224 224 0 0 224 CANARA BANK CHERAMBADI CNRB0001358 2912004WL002902   10 Bakkiyam(Self) TN-12-004-004-111/8415-A SC புஞ்சகொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL002902   11 Mini(Self) TN-12-004-004-111/6949-A OTHER புஞ்சகொல்லி P P P A A A P 4 224 896 0 0 896 CANARA BANK CHERAMBADI 2912004WL002902   12 Paandi TN-12-004-004-111/6889-A SC புஞ்சகொல்லி P A P A P P P 5 224 1120 0 0 1120 CANARA BANK CHERAMBADI 2912004WL002902   13 Mohamed(Self) TN-12-004-004-111/1530-A OTHER புஞ்சகொல்லி P A P A P P P 5 224 1120 0 0 1120 CANARA BANK CHERAMBADI 2912004WL002902   14 Murugeasan(Self) TN-12-004-004-111/6960-A SC காவயல் P P P A P P P 6 224 1344 0 0 1344 CANARA BANK CHERAMBADI CNRB0001358 2912004WL002902   15 Rani(Self) TN-12-004-004-111/6556-A SC புஞ்சகொல்லி A A A A A A P 1 224 224 0 0 224 CANARA BANK CHERAMBADI CNRB0001358 2912004WL002902   16 Jaya.(Wife) TN-12-004-004-061/78-A OTHER செப்பந்தோடு P P A A P P A 4 224 896 0 0 896 CANARA BANK CHERAMBADI CNRB0001358 2912004WL002902   17 Ambusatchi(Wife) TN-12-004-004-061/9800-A OTHER கோரஞ்சால் A P P A P P P 5 224 1120 0 0 1120 CANARA BANK CHERAMBADI CNRB0001358 2912004WL002902   18 Jayachithra(Self) TN-12-004-004-111/10930-A OTHER புஞ்சகொல்லி A A A A A A A 0 0 0 0 0 0 INDIAN BANK PANDALUR IDIB000P016 2912004WL002902   19 Arayee(Wife) TN-12-004-004-111/6944-A SC காவயல் A A A A A A A 0 0 0 0 0 0 INDIAN BANK PANDALUR IDIB000P016 2912004WL002902   20 Saidhu(Husband) TN-12-004-004-111/1524-A OTHER புஞ்சகொல்லி P A P A P A A 3 224 672 0 0 672 CANARA BANK Erumadu CNRB0016236 2912004WL002902   Daily Attendence 10 9 8 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6496 Amount Paid ST 0 Amount Paid Other 5600

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

Total Cash payment(In Rs.) Cash 12096 Average Per labour 604.8

Total man days : 54