Muster Roll No. : 1653	Date From : 23/05/2019    Date To : 29/05/2019	Sanction No. : 1127/2019    Sanction Date : 04/03/2019
Work Code : 2912004004/IF/2904577772	Work Name : Consruction of Staggerd trech for Kandasami at Ayyankolly (2912004004/IF/2904577772)

Measurement Book Detail

MB NO.  312        Page NO.  14

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 Sumathy TN-12-004-004-055/9412-A SC கொளப்பள்ளி P P P A P P P 6 223 1338 0 0 1338 INDIAN BANK PANDALUR IDIB000P016 2912004WL002874   2 Mageshwari(Self) TN-12-004-004-009/7697-A SC அய்யன்கொல்லி P P P A P P P 6 223 1338 0 0 1338 CANARA BANK CHERAMBADI CNRB0001358 2912004WL002874   3 Ushadevi(Self) TN-12-004-004-009/8481-A OTHER அய்யன்கொல்லி A P P A A A P 3 223 669 0 0 669 CANARA BANK CHERAMBADI CNRB0001358 2912004WL002874   4 Indhrarani(Self) TN-12-004-004-043/8203-A SC அத்திச்சால் A P P A A A P 3 223 669 0 0 669 CANARA BANK CHERAMBADI CNRB0001358 2912004WL002874   5 Seethalakshmi(Self) TN-12-004-004-132/9213-A OTHER அத்திச்சால் A A P A P P P 4 223 892 0 0 892 CANARA BANK Kollapally CNRB0005373 2912004WL002874   6 Narayanan(Self) TN-12-004-004-132/10677-A OTHER அத்திச்சால் A A A A A P P 2 223 446 0 0 446 CANARA BANK Kollapally CNRB0005373 2912004WL002874   7 Santha(Self) TN-12-004-004-132/10678-A ST அத்திச்சால் A P P A A P P 4 223 892 0 0 892 CANARA BANK Kollapally CNRB0005373 2912004WL002874   8 Sivaraj(Son) TN-12-004-004-043/7004-A SC கல்லிச்சால் P P P A P P P 6 223 1338 0 0 1338 CANARA BANK Erumadu CNRB0016236 2912004WL002874   9 Sagunthala(Self) TN-12-004-004-009/8369-A SC அய்யன்கொல்லி P P P A P P P 6 223 1338 0 0 1338 SYNDICATE BANK ERUMAD SYNB0006236 2912004WL002874   10 Jayanthy TN-12-004-004-009/9296-A SC அய்யன்கொல்லி P P P A P P P 6 223 1338 0 0 1338 SYNDICATE BANK ERUMAD SYNB0006236 2912004WL002874   11 Sarasu(Self) TN-12-004-004-043/10696-A ST கல்லிச்சால் P P P A P P P 6 223 1338 0 0 1338 CANARA BANK Erumadu CNRB0016236 2912004WL002874   12 Rajeshwari(Wife) TN-12-004-004-043/1970-A SC கல்லிச்சால் P P A A P P A 4 223 892 0 0 892 CANARA BANK Erumadu CNRB0016236 2912004WL002874   13 yasotha(Self) TN-12-004-004-004/6143-A ST கல்லிச்சால் A A A A A A A 0 0 0 0 0 0 CANARA BANK Erumadu CNRB0016236 2912004WL002874   14 Selvam(Self) TN-12-004-004-009/6724-A OTHER அய்யன்கொல்லி A A A A P P A 2 223 446 0 0 446 CANARA BANK Erumadu CNRB0016236 2912004WL002874   15 Lakshmi(Self) TN-12-004-004-043/7553-A SC கல்லிச்சால் P P P A P P P 6 223 1338 0 0 1338 CANARA BANK Erumadu CNRB0016236 2912004WL002874   16 Rukumani(Self) TN-12-004-004-059/6318-A ST கல்லிச்சால் A A A A A P P 2 223 446 0 0 446 CANARA BANK Erumadu CNRB0016236 2912004WL002874   17 Rani(Self) TN-12-004-004-009/6725 SC அத்திச்சால் A A A A A P P 2 223 446 0 0 446 SYNDICATE BANK ERUMAD SYNB0006236 2912004WL002874   18 Kalyani(Self) TN-12-004-004-009/10993-A OTHER அய்யன்கொல்லி A P P A A A P 3 223 669 0 0 669 SYNDICATE BANK ERUMAD SYNB0006236 2912004WL002874   19 Saradha(Self) TN-12-004-004-043/6743-A ST கல்லிச்சால் P P P A P P P 6 223 1338 0 0 1338 SYNDICATE BANK ERUMAD SYNB0006236 2912004WL002874   20 Sarojadevi(Self) TN-12-004-004-132/10855-A SC அத்திச்சால் A A A A P P A 2 223 446 0 0 446 SYNDICATE BANK ERUMAD SYNB0006236 2912004WL002874   Daily Attendence 9 13 13 0 12 16 16

Category Amount Paid(In Rs.) Amount Paid SC 10481 Amount Paid ST 4014 Amount Paid Other 3122

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

Total Cash payment(In Rs.) Cash 17617 Average Per labour 880.85

Total man days : 79