Muster Roll No. : 8468	Date From : 26/11/2020    Date To : 02/12/2020	Sanction No. : 2912004004/2020-2021/416517/AS    Sanction Date : 23/09/2020
Work Code : 2912004004/IF/2904786527	Work Name : Construction of Land development for Kalaiselvan at Murukampadi (2912004004/IF/2904786527)

Measurement Book Detail

MB NO.  225        Page NO.  11

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 Rajarathinam(Self) TN-12-004-004-004/6883-A SC கருத்தாடு P P P A A A A 3 252 756 0 0 756 INDIAN BANK PANDALUR IDIB000P01 2912004WL015953 Credited 08/01/2021   2 Dhanalakshmi(Self) TN-12-004-004-009/7342-A SC கருத்தாடு A A A A P P A 2 252 504 0 0 504 INDIAN BANK PANDALUR IDIB000P016 2912004WL015953 Credited 06/01/2021   3 Gopalakrishnan(Son) TN-12-004-004-052/7484-A OTHER கருத்தாடு A A A A P P A 2 252 504 0 0 504 INDIAN BANK PANDALUR IDIB000P016 2912004WL015953 Credited 06/01/2021   4 Krishnan(Self) TN-12-004-004-052/1688-A OTHER கருத்தாடு P P P A A P P 5 252 1260 0 0 1260 CANARA BANK CHERAMBADI CNRB0001358 2912004WL015953 Credited 06/01/2021   5 Janaki(Self) TN-12-004-004-055/3297-A SC கொளப்பள்ளி A A A A A P A 1 252 252 0 0 252 CANARA BANK Cherambadi 1358 2912004WL015953 Credited 06/01/2021   6 Pushpa(Self) TN-12-004-004-009/6173-A SC கருத்தாடு A A A A A P P 2 252 504 0 0 504 CANARA BANK CHERAMBADI CNRB0001358 2912004WL015953 Credited 06/01/2021   7 Radha(Self) TN-12-004-004-052/8599-A SC கருத்தாடு P P A A P P A 4 252 1008 0 0 1008 CANARA BANK CHERAMBADI CNRB0001358 2912004WL015953 Credited 06/01/2021   8 Dhavamani(Wife) TN-12-004-004-055/10130-A OTHER கொளப்பள்ளி A A A A A A A 0 0 0 0 0 0 CANARA BANK Kollapally CNRB0005373 2912004WL015953   9 Rajagopal(Self) TN-12-004-004-055/1063-A SC கொளப்பள்ளி P A X X X X X 1 252 252 0 0 252 CANARA BANK Kollapally CNRB0005373 2912004WL015953 Credited 06/01/2021   10 Megala(Self) TN-12-004-004-055/11588-A SC கொளப்பள்ளி A A A A A A A 0 0 0 0 0 0 CANARA BANK Kollapally CNRB0005373 2912004WL015953   11 Mageshwari(Self) TN-12-004-004-055/11875-A SC கொளப்பள்ளி A A A A A A A 0 0 0 0 0 0 CANARA BANK Kollapally CNRB0005373 2912004WL015953   12 Seethai(Wife) TN-12-004-004-052/10974-A OTHER கருத்தாடு P P P A P P P 6 252 1512 0 0 1512 CANARA BANK Kollapally CNRB0005373 2912004WL015953 Credited 06/01/2021   13 Chellaperumal(Self) TN-12-004-004-009/2057-A SC அய்யன்கொல்லி P P A A A A A 2 252 504 0 0 504 CANARA BANK Kollapally CNRB0005373 2912004WL015953 Credited 06/01/2021   14 Ramalingam(Self) TN-12-004-004-055/2729-A SC கொளப்பள்ளி A A A A A A A 0 0 0 0 0 0 INDIAN BANK PANDALUR IDIB000P016 2912004WL015953   15 Rukumani(Self) TN-12-004-004-052/6891-A SC கருத்தாடு P P P A A A A 3 252 756 0 0 756 INDIAN BANK PANDALUR IDIB000P016 2912004WL015953 Credited 08/01/2021   16 Saraswathi TN-12-004-004-052/8863-A SC கருத்தாடு P P P A P P P 6 252 1512 0 0 1512 INDIAN BANK PANDALUR IDIB000P016 2912004WL015953 Credited 08/01/2021   17 K.Chinnaiya(Self) TN-12-004-004-055/2609-A OTHER முருக்கம்பாடி P P P A P P A 5 252 1260 0 0 1260 CANARA BANK Erumadu CNRB0016236 2912004WL015953 Credited 06/01/2021   18 Annamma(Self) TN-12-004-004-009/4014-A OTHER அய்யன்கொல்லி A A A A P P A 2 252 504 0 0 504 CANARA BANK Erumadu CNRB0016236 2912004WL015953 Credited 06/01/2021   19 Kumar(Self) TN-12-004-004-052/10981-A OTHER கருத்தாடு P A P A P P A 4 252 1008 0 0 1008 CANARA BANK Erumadu CNRB0016236 2912004WL015953 Credited 06/01/2021   20 Kalimuthu(Self) TN-12-004-004-052/10534-A OTHER கருத்தாடு P P A A P P P 5 252 1260 0 0 1260 INDIAN BANK PANDALUR IDIB000P016 2912004WL015953 Credited 06/01/2021   Daily Attendence 11 9 7 0 9 12 5

Category Amount Paid(In Rs.) Amount Paid SC 6048 Amount Paid ST 0 Amount Paid Other 7308

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

Total Cash payment(In Rs.) Cash 13356 Average Per labour 667.8

Total man days : 53