Muster Roll No. : 8461	Date From : 26/11/2020    Date To : 02/12/2020	Sanction No. : 2912004004/2020-2021/416679/AS    Sanction Date : 23/09/2020
Work Code : 2912004004/IF/2904786532	Work Name : Construction of Land development for Ammini/Appu at Vattakolly (2912004004/IF/2904786532)

Measurement Book Detail

MB NO.  169        Page NO.  20

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 Navamani(Self) TN-12-004-004-052/7217-A SC கருத்தாடு A A P A P A A 2 252 504 0 0 504 INDIAN BANK PANDALUR IDIB000P016 2912004WL015966 Credited 06/01/2021   2 Makeshwari(Daughter) TN-12-004-004-003/4544-A SC கருத்தாடு A A A A A A P 1 252 252 0 0 252 INDIAN BANK PANDALUR IDIB000P016 2912004WL015966 Credited 06/01/2021   3 Thirumagan.M.(Self) TN-12-004-004-055/2503-A SC முருக்கம்பாடி A P A A P P P 4 252 1008 0 0 1008 CANARA BANK CHERAMBADI CNRB000135 2912004WL015966 Credited 06/01/2021   4 Chandran(Self) TN-12-004-004-055/3614-A SC முருக்கம்பாடி P X X X X X X 1 252 252 0 0 252 CANARA BANK Cherambadi 1358 2912004WL015966 Credited 06/01/2021   5 Rathi(Self) TN-12-004-004-055/5098-a SC குருஞ்சிநகர் A A A A P P P 3 252 756 0 0 756 CANARA BANK CHERAMBADI CNRB0001358 2912004WL015966 Credited 06/01/2021   6 Manivannan(Self) TN-12-004-004-052/9152-A SC கருத்தாடு A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL015966   7 Maladevi(Wife) TN-12-004-004-055/11374-A SC கொளப்பள்ளி A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL015966   8 Thiyagarajan(Husband) TN-12-004-004-052/8862-A OTHER கருத்தாடு P P A A P A A 3 252 756 0 0 756 CANARA BANK Kollapally CNRB0005373 2912004WL015966 Credited 06/01/2021   9 Pazhaniyamma(Self) TN-12-004-004-055/11535-A SC கொளப்பள்ளி P P P A P P A 5 252 1260 0 0 1260 CANARA BANK Kollapally CNRB0005373 2912004WL015966 Credited 06/01/2021   10 Sagunthala(Self) TN-12-004-004-055/11838-A SC கொளப்பள்ளி A A A A P P A 2 252 504 0 0 504 CANARA BANK Kollapally CNRB0005373 2912004WL015966 Credited 06/01/2021   11 Bhuvaneshwaran(Husband) TN-12-004-004-052/7153-A SC கருத்தாடு A P P A P A P 4 252 1008 0 0 1008 CANARA BANK Kollapally CNRB0005373 2912004WL015966 Credited 06/01/2021   12 Rathini(Self) TN-12-004-004-052/11589-A SC கருத்தாடு A A A A A A A 0 0 0 0 0 0 CANARA BANK Kollapally CNRB0005373 2912004WL015966   13 Rajendran(Self) TN-12-004-004-052/4022-A OTHER கருத்தாடு P A P A P P P 5 252 1260 0 0 1260 CANARA BANK Kollapally CNRB0005373 2912004WL015966 Credited 06/01/2021   14 Sivagamasundari(Self) TN-12-004-004-055/11495-A SC கொளப்பள்ளி P A P A A P A 3 252 756 0 0 756 INDIAN BANK PANDALUR IDIB000P016 2912004WL015966 Credited 06/01/2021   15 Yogeshwari(Self) TN-12-004-004-055/11882-A SC கொளப்பள்ளி A A A A P P A 2 252 504 0 0 504 INDIAN BANK PANDALUR IDIB000P016 2912004WL015966 Credited 06/01/2021   16 Amaravathy(Self) TN-12-004-004-052/6637-A SC கருத்தாடு A P A A P A P 3 252 756 0 0 756 INDIAN BANK PANDALUR IDIB000P016 2912004WL015966 Credited 08/01/2021   17 Sujatha(Self) TN-12-004-004-052/7153-A SC கருத்தாடு A A A A A A A 0 0 0 0 0 0 INDIAN BANK PANDALUR IDIB000P016 2912004WL015966   18 Sivakumar(Husband) TN-12-004-004-052/10114-A OTHER கருத்தாடு A P P A P A A 3 252 756 0 0 756 CANARA BANK Erumadu CNRB0016236 2912004WL015966 Credited 06/01/2021   19 Ammini(Self) TN-12-004-004-009/10842-A ST அய்யன்கொல்லி P P P A A P P 5 252 1260 0 0 1260 CANARA BANK Erumadu CNRB0016236 2912004WL015966 Credited 06/01/2021   20 Manju(Self) TN-12-004-004-009/11157-A ST அய்யன்கொல்லி A P A A X X X 1 252 252 0 0 252 CANARA BANK Erumadu CNRB0016236 2912004WL015966 Credited 06/01/2021   Daily Attendence 6 8 7 0 11 8 7

Category Amount Paid(In Rs.) Amount Paid SC 7560 Amount Paid ST 1512 Amount Paid Other 2772

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 592.2

Total man days : 47