Muster Roll No. : 1329	Date From : 16/05/2019    Date To : 22/05/2019	Sanction No. : 1971/1153    Sanction Date : 02/01/2019
Work Code : 2912004004/IF/2904554032	Work Name : Construction of Staggered Trench for geroge pailly at karakolly (2912004004/IF/2904554032)

Measurement Book Detail

MB NO.  289        Page NO.  5

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 Krishnasamy(Self) TN-12-004-004-054/6874-A SC காவயல் P A P A P P P 5 227 1135 0 0 1135 CANARA BANK CHERAMBADI 2912004WL002628 Credited 31/05/2019   2 Sumathi(Self) TN-12-004-004-055/5219-A SC போத்துக்கொல்லி P A P A P A A 3 227 681 0 0 681 CANARA BANK Cherambadi 1358 2912004WL002628 Credited 31/05/2019   3 Latha(Self) TN-12-004-004-061/2552-A SC அண்ணா நகர் A A A A A A A 0 0 0 0 0 0 CANARA BANK Cherambadi 1358 2912004WL002628   4 Sivajothi(Self) TN-12-004-004-049/5011-A SC காரகொல்லி P A A A A A A 1 227 227 0 0 227 CANARA BANK Cherambadi 1358 2912004WL002628 Credited 31/05/2019   5 Alis TN-12-004-004-075/10214-A OTHER மங்காரா A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL002628   6 Annamma(Wife) TN-12-004-004-049/873-A OTHER காரகொல்லி P A A A A A A 1 227 227 0 0 227 CANARA BANK CHERAMBADI CNRB0001358 2912004WL002628 Credited 31/05/2019   7 Emili(Self) TN-12-004-004-110/1192-A OTHER போத்துக்கொல்லி P A P A A P P 4 227 908 0 0 908 CANARA BANK Cherambadi 1358 2912004WL002628 Credited 31/05/2019   8 K.C.Shantha(Self) TN-12-004-004-110/462-A OTHER போத்துக்கொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB000135 2912004WL002628   9 Lakshmi TN-12-004-004-110/10171-A OTHER போத்துக்கொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL002628   10 Chinnamma(Self) TN-12-004-004-049/1638 OTHER காரகொல்லி P A A A A A P 2 227 454 0 0 454 CANARA BANK CHERAMBADI CNRB0001358 2912004WL002628 Credited 31/05/2019   11 Nallathambi(Self) TN-12-004-004-061/263-A SC கோரஞ்சால் P A P A P P P 5 227 1135 0 0 1135 CANARA BANK Cherambadi 1358 2912004WL002628 Credited 31/05/2019   12 Thara(Self) TN-12-004-004-049/8179-A OTHER காரகொல்லி P A P A P P P 5 227 1135 0 0 1135 CANARA BANK Erumadu CNRB0016236 2912004WL002628 Credited 31/05/2019   13 Laali(Self) TN-12-004-004-049/784-A OTHER காரகொல்லி P A P A P P P 5 227 1135 0 0 1135 SYNDICATE BANK ERUMAD SYNB0006236 2912004WL002628 Credited 31/05/2019   14 Omana(Self) TN-12-004-004-110/4332-A OTHER போத்துக்கொல்லி P A A A P P A 3 227 681 0 0 681 CANARA BANK Erumadu CNRB0016236 2912004WL002628 Credited 31/05/2019   15 K.Devaki(Self) TN-12-004-004-110/460-A OTHER போத்துக்கொல்லி P A A A P P P 4 227 908 0 0 908 CANARA BANK Erumadu CNRB0016236 2912004WL002628 Credited 31/05/2019   16 Geetha(Self) TN-12-004-004-093/3230-A OTHER சேரங்கோடு டேன்டீ A A A A A A A 0 0 0 0 0 0 CANARA BANK Erumadu CNRB0016236 2912004WL002628   17 Nisha(Wife) TN-12-004-004-049/2897-A OTHER காரகொல்லி P A P A P P P 5 227 1135 0 0 1135 CANARA BANK Erumadu CNRB0016236 2912004WL002628 Credited 31/05/2019   18 Chadrakala(Self) TN-12-004-004-049/5675-A OTHER காரகொல்லி A A A A P P P 3 227 681 0 0 681 CANARA BANK Erumadu CNRB0016236 2912004WL002628 Credited 31/05/2019   19 Santha TN-12-004-004-075/8975-A ST போத்துக்கொல்லி P A A A A A A 1 227 227 0 0 227 SYNDICATE BANK ERUMAD SYNB0006236 2912004WL002628 Credited 31/05/2019   20 Bommi TN-12-004-004-075/8983-A ST மங்காரா P A A A A A A 1 227 227 0 0 227 SYNDICATE BANK ERUMAD SYNB0006236 2912004WL002628 Credited 31/05/2019   Daily Attendence 14 0 7 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3178 Amount Paid ST 454 Amount Paid Other 7264

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

Total Cash payment(In Rs.) Cash 10896 Average Per labour 544.8

Total man days : 48