Muster Roll No. : 11510	Date From : 04/02/2021    Date To : 10/02/2021	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.  242        Page NO.  18

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 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 2912004WL021014   2 Karuvizhi(Self) TN-12-004-004-061/10486-A OTHER கோரஞ்சால் P P P A A A A 3 254 762 0 0 762 INDIAN BANK PANDALUR IDIB000P016 2912004WL021014 Credited 22/02/2021   3 Gresy(Self) TN-12-004-004-099/11739-A OTHER படச்சேரி A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL021014   4 Gracyamma(Wife) TN-12-004-004-099/3862-A OTHER படச்சேரி A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL021014   5 Krishnaveni(Self) TN-12-004-004-004/8586 OTHER சேரங்கோடு A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL021014   6 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 2912004WL021014 Credited 19/02/2021   7 Amaravathi(Self) TN-12-004-004-099/11037-A OTHER படச்சேரி P P P A P A P 5 254 1270 0 0 1270 CANARA BANK CHERAMBADI CNRB0001358 2912004WL021014 Credited 19/02/2021   8 Teeta(Wife) TN-12-004-004-029/419-A OTHER அம்மங்காவு A P P A P P P 5 254 1270 0 0 1270 CANARA BANK CHERAMBADI CNRB0001358 2912004WL021014 Credited 19/02/2021   9 Kanagaraj(Husband) TN-12-004-004-071/5923-A OTHER குருஞ்சிநகர் P P P A P P P 6 254 1524 0 0 1524 CANARA BANK Kollapally CNRB0005373 2912004WL021014 Credited 19/02/2021   10 Pavithra(Daughter) TN-12-004-004-061/11022-A SC கோரஞ்சால் A A A A A A A 0 0 0 0 0 0 CANARA BANK Kollapally CNRB0005373 2912004WL021014   11 Nadaraj(Son) TN-12-004-004-071/10166-A OTHER குருஞ்சிநகர் A A A A P P P 3 254 762 0 0 762 CANARA BANK Kollapally CNRB0005373 2912004WL021014 Credited 19/02/2021   12 Jayanthi(Wife) TN-12-004-004-099/11558-A SC படச்சேரி P P P A P P P 6 254 1524 0 0 1524 CANARA BANK Kollapally CNRB0005373 2912004WL021014 Credited 19/02/2021   13 Meenachi(Self) TN-12-004-004-099/11459-A SC படச்சேரி A A A A A A A 0 0 0 0 0 0 CANARA BANK Kollapally CNRB0005373 2912004WL021014   14 Mohan(Self) TN-12-004-004-082/8674-A SC படச்சேரி A A A A A A A 0 0 0 0 0 0 CANARA BANK Kollapally CNRB0005373 2912004WL021014   15 Pushpam(Self) TN-12-004-004-004/7850-A SC சேரங்கோடு A A A A A A A 0 0 0 0 0 0 INDIAN BANK PANDALUR IDIB000P016 2912004WL021014   16 Balakrishan(Self) TN-12-004-004-082/7514-A SC மழவன் சேரம்பாடி P P A A P P P 5 254 1270 0 0 1270 INDIAN BANK PANDALUR IDIB000P016 2912004WL021014 Credited 22/02/2021   17 Thangavel(Self) TN-12-004-004-024/11094-A OTHER சேரம்பாடி தோட்டம் A A A A A A A 0 0 0 0 0 0 INDIAN BANK PANDALUR IDIB000P016 2912004WL021014   18 Ayyakannu(Self) TN-12-004-004-027/11601-A SC சின்கோனாதோட்டம் A A A A P P P 3 254 762 0 0 762 INDIAN BANK PANDALUR IDIB000P016 2912004WL021014 Credited 19/02/2021   19 Karuppanan.(Husband) TN-12-004-004-099/11107-A OTHER படச்சேரி A A A A P P P 3 254 762 0 0 762 INDIAN BANK PANDALUR IDIB000P016 2912004WL021014 Credited 19/02/2021   20 Ilakkiya(Self) TN-12-004-004-071/11318-A SC குருஞ்சிநகர் P P P A A P P 5 254 1270 0 0 1270 INDIAN BANK PANDALUR IDIB000P016 2912004WL021014 Credited 19/02/2021   Daily Attendence 7 8 7 0 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 6350 Amount Paid ST 0 Amount Paid Other 6350

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

Total Cash payment(In Rs.) Cash 12700 Average Per labour 635

Total man days : 50