Muster Roll No. : 7032	Date From : 18/11/2021    Date To : 24/11/2021	Sanction No. : 2912004004/2021-2022/105486/AS    Sanction Date : 12/05/2021
Work Code : 2912004004/IF/2904845295	Work Name : Formation of land development for Anantharaj at Thattamparai (2912004004/IF/2904845295)

Measurement Book Detail

MB NO.  405        Page NO.  23

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 Valliyamma(Self) TN-12-004-004-118/7163-A SC தட்டாம்பாறை A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL014317   2 Ramakrishan(Husband) TN-12-004-004-118/7163-A SC தட்டாம்பாறை A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL014317   3 Sumithra(Self) TN-12-004-004-111/11835 SC புஞ்சகொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK Kollapally CNRB0005373 2912004WL014317   4 Vinoth(Self) TN-12-004-004-131/11437-A OTHER தட்டாம்பாறை P P P A P A A 4 270 1080 0 0 1080 CANARA BANK Kollapally CNRB0005373 2912004WL014317 Credited 03/12/2021   5 Gayathri(Self) TN-12-004-004-131/12078-A SC தட்டாம்பாறை P A P A P A A 3 270 810 0 0 810 CANARA BANK Kollapally CNRB0005373 2912004WL014317 Credited 03/12/2021   6 Nisha(Self) TN-12-004-004-131/12192-A OTHER தட்டாம்பாறை P P P A P A A 4 270 1080 0 0 1080 CANARA BANK Kollapally CNRB0005373 2912004WL014317 Credited 03/12/2021   7 Nagarani(Self) TN-12-004-004-133/12169-A SC ஆராங்குளம் P P P A P A A 4 270 1080 0 0 1080 CANARA BANK CHERAMBADI CNRB0001358 2912004WL014317 Credited 03/12/2021   8 Selvamalar(Self) TN-12-004-004-118/7166-A SC கருத்தாடு A A A A A A A 0 0 0 0 0 0 INDIAN BANK PANDALUR IDIB000P016 2912004WL014317   9 Sheeba(Wife) TN-12-004-004-131/11437-A OTHER தட்டாம்பாறை A A A A A A A 0 0 0 0 0 0 CANARA BANK Erumadu CNRB0016236 2912004WL014317   10 Kuriyakose(Self) TN-12-004-004-131/12109-A OTHER தட்டாம்பாறை P P P A P A A 4 270 1080 0 0 1080 CANARA BANK Erumadu CNRB0016236 2912004WL014317 Credited 03/12/2021   11 Kaneshvari(Wife) TN-12-004-004-118/7166-A SC கருத்தாடு A P P A P A A 3 270 810 0 0 810 SYNDICATE BANK ERUMAD SYNB0006236 2912004WL014317 Credited 03/12/2021   12 Anandaraj(Self) TN-12-004-004-131/11436-A OTHER தட்டாம்பாறை A X X X X X X 0 0 0 0 0 0 CANARA BANK Erumadu CNRB0016236 2912004WL014317   13 Sureshkumar(Self) TN-12-004-004-131/11378-A OTHER தட்டாம்பாறை P A A A A A A 1 270 270 0 0 270 INDIAN BANK PANDALUR IDIB000P016 2912004WL014317 Credited 03/12/2021   Daily Attendence 6 5 6 0 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 0 Amount Paid Other 3510

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 477.6923

Total man days : 23