Muster Roll No. : 3994	Date From : 22/08/2019    Date To : 28/08/2019	Sanction No. : 2912004004/2019-2020/29271/AS    Sanction Date : 10/07/2019
Work Code : 2912004004/IF/2904560942	Work Name : Construction of Staggered trench for Joseph at Kayyunni (2912004004/IF/2904560942)

Measurement Book Detail

MB NO.  33        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 Sivajothi(Self) TN-12-004-004-049/5011-A SC காரகொல்லி P A P A P A A 3 226 678 0 0 678 CANARA BANK Cherambadi 1358 2912004WL007149 Credited 29/10/2019   2 K.Shanmuganathan(Self) TN-12-004-004-049/691-A SC காரகொல்லி A A P A P A A 2 226 452 0 0 452 CANARA BANK Cherambadi 1358 2912004WL007149 Credited 29/10/2019   3 Sumathi(Self) TN-12-004-004-055/5219-A SC போத்துக்கொல்லி P A P A A A A 2 226 452 0 0 452 CANARA BANK Cherambadi 1358 2912004WL007149 Credited 29/10/2019   4 Emili(Self) TN-12-004-004-110/1192-A OTHER போத்துக்கொல்லி P A P A A A A 2 226 452 0 0 452 CANARA BANK Cherambadi 1358 2912004WL007149 Credited 29/10/2019   5 Valasini(Self) TN-12-004-004-110/5027-A OTHER போத்துக்கொல்லி P A P A A A A 2 226 452 0 0 452 CANARA BANK CHERAMBADI CNRB0001358 2912004WL007149 Credited 29/10/2019   6 Derasiakutty(Self) TN-12-004-004-110/3102-A OTHER போத்துக்கொல்லி P A A A P A A 2 226 452 0 0 452 CANARA BANK CHERAMBADI CNRB000135 2912004WL007149 Credited 25/10/2019   7 K.C.Shantha(Self) TN-12-004-004-110/462-A OTHER போத்துக்கொல்லி P A P A A A A 2 226 452 0 0 452 CANARA BANK CHERAMBADI CNRB000135 2912004WL007149 Credited 25/10/2019   8 Annamma(Self) TN-12-004-004-049/6558-A OTHER காரகொல்லி P A A A P A A 2 226 452 0 0 452 CANARA BANK Cherambadi 1358 2912004WL007149 Credited 25/10/2019   9 Beena TN-12-004-004-049/7571-A OTHER காரகொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL007149   10 Shaini(Self) TN-12-004-004-049/8019-A OTHER கையுண்ணி P A P A P A A 3 226 678 0 0 678 CANARA BANK CHERAMBADI CNRB0001358 2912004WL007149 Credited 25/10/2019   11 Kasrthikayini(Wife) TN-12-004-004-110/441-A OTHER போத்துக்கொல்லி P A A A P A A 2 226 452 0 0 452 CANARA BANK CHERAMBADI CNRB0001358 2912004WL007149 Credited 25/10/2019   12 Thara(Self) TN-12-004-004-049/8179-A OTHER காரகொல்லி P A A A A A A 1 226 226 0 0 226 CANARA BANK Erumadu CNRB0016236 2912004WL007149 Credited 25/10/2019   13 Beena(Self) TN-12-004-004-049/8376-A OTHER காரகொல்லி A A A A A A A 0 0 0 0 0 0 SYNDICATE BANK ERUMAD SYNB0006236 2912004WL007149   14 Laali(Self) TN-12-004-004-049/784-A OTHER காரகொல்லி P A A A A A A 1 226 226 0 0 226 SYNDICATE BANK ERUMAD SYNB0006236 2912004WL007149 Credited 25/10/2019   15 T.Selvanayaki(Self) TN-12-004-004-049/522-A SC காரகொல்லி A A P A A A A 1 226 226 0 0 226 CANARA BANK Erumadu CNRB0016236 2912004WL007149 Credited 25/10/2019   16 Omana(Self) TN-12-004-004-110/4332-A OTHER போத்துக்கொல்லி P A A A P A A 2 226 452 0 0 452 CANARA BANK Erumadu CNRB0016236 2912004WL007149 Credited 25/10/2019   17 K.Devaki(Self) TN-12-004-004-110/460-A OTHER போத்துக்கொல்லி P A A A A A A 1 226 226 0 0 226 CANARA BANK Erumadu CNRB0016236 2912004WL007149 Credited 29/10/2019   18 Lakshmi(Self) TN-12-004-004-110/5058-a SC போத்துக்கொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK Erumadu CNRB0016236 2912004WL007149   19 Prama(Self) TN-12-004-004-110/6742-A OTHER போத்துக்கொல்லி A A A A P A A 1 226 226 0 0 226 CANARA BANK Erumadu CNRB0016236 2912004WL007149 Credited 25/10/2019   20 Usha(Self) TN-12-004-004-110/7422-A OTHER போத்துக்கொல்லி P A P A A A A 2 226 452 0 0 452 CANARA BANK Erumadu CNRB0016236 2912004WL007149 Credited 25/10/2019   Daily Attendence 14 0 9 0 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1808 Amount Paid ST 0 Amount Paid Other 5198

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

Total Cash payment(In Rs.) Cash 7006 Average Per labour 350.3

Total man days : 31