Muster Roll No. : 5411	Date From : 01/10/2020    Date To : 07/10/2020	Sanction No. : 2912004004/2020-2021/388282/AS    Sanction Date : 01/09/2020
Work Code : 2912004004/IF/2904776274	Work Name : Provaiding of Land development for manimegalai at Karuthadu (2912004004/IF/2904776274)

Measurement Book Detail

MB NO.  117        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 Amutha(Self) TN-12-004-004-009/8024-A SC அய்யன்கொல்லி P A P A A A A 2 250 500 0 0 500 CANARA BANK CHERAMBADI CNRB0001358 2912004WL010865 Credited 13/10/2020   2 Shanthi(Self) TN-12-004-004-049/2027-A SC காரகொல்லி P A P A P P P 5 250 1250 0 0 1250 CANARA BANK CHERAMBADI 2912004WL010865 Credited 13/10/2020   3 Mundaiya TN-12-004-004-009/7589-A SC தட்டாம்பாறை P A P A A A A 2 250 500 0 0 500 CANARA BANK CHERAMBADI CNRB0001358 2912004WL010865 Credited 13/10/2020   4 Manjula(Self) TN-12-004-004-009/9557-A OTHER அய்யன்கொல்லி P A P A P P P 5 250 1250 0 0 1250 CANARA BANK CHERAMBADI CNRB0001358 2912004WL010865 Credited 13/10/2020   5 Sapastin(Husband) TN-12-004-004-009/7525-A OTHER அய்யன்கொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK Kollapally CNRB0005373 2912004WL010865   6 Krishnavaradhan(Husband) TN-12-004-004-052/10717-A SC கருத்தாடு A A P A P A A 2 250 500 0 0 500 CANARA BANK CHERAMBADI CNRB0001358 2912004WL010865 Credited 13/10/2020   7 Manimegalai(Wife) TN-12-004-004-052/10731-A SC கருத்தாடு P A P A P A A 3 250 750 0 0 750 CANARA BANK Kollapally CNRB0005373 2912004WL010865 Credited 13/10/2020   8 Thiruselvi(Daughter) TN-12-004-004-055/11234-A SC கொளப்பள்ளி A A A A A A A 0 0 0 0 0 0 CANARA BANK Kollapally CNRB0005373 2912004WL010865   9 Tamilselvi(Self) TN-12-004-004-052/10717-A SC கருத்தாடு A A P A P A A 2 250 500 0 0 500 CANARA BANK Kollapally CNRB0005373 2912004WL010865 Credited 12/10/2020   10 Sulojana(Self) TN-12-004-004-043/8596-A OTHER கல்லிச்சால் A A A A A A A 0 0 0 0 0 0 CANARA BANK Erumadu CNRB0016236 2912004WL010865   11 Nageshwari(Self) TN-12-004-004-009/8187-A SC அய்யன்கொல்லி அம்பெத்கார்நகர் P A P A A A A 2 250 500 0 0 500 CANARA BANK Erumadu CNRB0016236 2912004WL010865 Credited 12/10/2020   12 Boopathy(Self) TN-12-004-004-009/8715-A OTHER அய்யன்கொல்லி P A P A A P P 4 250 1000 0 0 1000 CANARA BANK Erumadu CNRB0016236 2912004WL010865 Credited 12/10/2020   13 Kamaladevi(Self) TN-12-004-004-009/8716-A SC அய்யன்கொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK Erumadu CNRB0016236 2912004WL010865   14 Jayanthy TN-12-004-004-009/9296-A SC அய்யன்கொல்லி P A P A P P P 5 250 1250 0 0 1250 SYNDICATE BANK ERUMAD SYNB0006236 2912004WL010865 Credited 12/10/2020   15 Krishnaveni(Self) TN-12-004-004-009/8679-A SC அய்யன்கொல்லி A A P A P P P 4 250 1000 0 0 1000 SYNDICATE BANK ERUMAD SYNB0006236 2912004WL010865 Credited 12/10/2020   16 Leela(Self) TN-12-004-004-009/8107-A OTHER பாதிரிமூலா A A A A P P P 3 250 750 0 0 750 SYNDICATE BANK ERUMAD SYNB0006236 2912004WL010865 Credited 12/10/2020   17 Rajeshwari(Wife) TN-12-004-004-043/1970-A SC கல்லிச்சால் A A A A P P P 3 250 750 0 0 750 CANARA BANK Erumadu CNRB0016236 2912004WL010865 Credited 12/10/2020   18 Ananthy(Self) TN-12-004-004-043/7467-A SC கல்லிச்சால் A A P A P P P 4 250 1000 0 0 1000 CANARA BANK Erumadu CNRB0016236 2912004WL010865 Credited 12/10/2020   19 M.Nagendran(Self) TN-12-004-004-009/752-A SC அய்யன்கொல்லி A A A A A A A 0 0 0 0 0 0 SYNDICATE BANK ERUMAD SYNB0006236 2912004WL010865   20 Santhi(Self) TN-12-004-004-034/11613-A OTHER பாக்டரி மட்டம் P A P A P P P 5 250 1250 0 0 1250 INDIAN BANK PANDALUR IDIB000P016 2912004WL010865 Credited 12/10/2020   Daily Attendence 9 0 13 0 11 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8500 Amount Paid ST 0 Amount Paid Other 4250

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

Total Cash payment(In Rs.) Cash 12750 Average Per labour 637.5

Total man days : 51