Muster Roll No. : 11784	Date From : 11/02/2021    Date To : 17/02/2021	Sanction No. : 2912004004/2020-2021/104657/AS    Sanction Date : 19/10/2020
Work Code : 2912004004/IF/2904681521	Work Name : Construction of Staggared Trech for Binoj at Cheppanthade (2912004004/IF/2904681521)

Measurement Book Detail

MB NO.  331        Page NO.  10

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 Savanammal(Self) TN-12-004-004-017/4327-A OTHER செப்பந்தோடு A P P A A A A 2 254 508 0 0 508 CANARA BANK CHERAMBADI 2912004WL021296 Credited 20/02/2021   2 Janaki(Self) TN-12-004-004-017/5315-A SC செப்பந்தோடு P A P A P P P 5 254 1270 0 0 1270 CANARA BANK CHERAMBADI CNRB0001358 2912004WL021296 Credited 20/02/2021   3 Shakitha TN-12-004-004-017/10169-A OTHER செப்பந்தோடு P P P X X X X 3 254 762 0 0 762 CANARA BANK CHERAMBADI CNRB0001358 2912004WL021296 Credited 20/02/2021   4 Paramanathan TN-12-004-004-017/10406-A SC செப்பந்தோடு P P A A A A A 2 254 508 0 0 508 CANARA BANK CHERAMBADI CNRB0001358 2912004WL021296 Credited 20/02/2021   5 Moganambal(Self) TN-12-004-004-004/5425-A SC சேரங்கோடு டேன்டீ P P P A P P P 6 254 1524 0 0 1524 CANARA BANK CHERAMBADI CNRB0001358 2912004WL021296 Credited 20/02/2021   6 Nagarani(Self) TN-12-004-004-004/6676-A SC புஞ்சகொல்லி A A A A A P A 1 254 254 0 0 254 CANARA BANK Cherambadi 1358 2912004WL021296 Credited 20/02/2021   7 Binoy(Self) TN-12-004-004-017/11198-A OTHER செப்பந்தோடு P A P A P A A 3 254 762 0 0 762 CANARA BANK CHERAMBADI CNRB0001358 2912004WL021296 Credited 20/02/2021   8 Shyni(Wife) TN-12-004-004-017/11198-A OTHER செப்பந்தோடு A A A A A P P 2 254 508 0 0 508 CANARA BANK CHERAMBADI CNRB0001358 2912004WL021296 Credited 20/02/2021   9 Poongan(Self) TN-12-004-004-017/11988-A SC செப்பந்தோடு A P P A A A A 2 254 508 0 0 508 CANARA BANK CHERAMBADI CNRB0001358 2912004WL021296 Credited 20/02/2021   10 Subramani B(Husband) TN-12-004-004-017/1469-A OTHER செப்பந்தோடு P P P A P P P 6 254 1524 0 0 1524 CANARA BANK CHERAMBADI CNRB0001358 2912004WL021296 Credited 20/02/2021   11 Sunitha(Self) TN-12-004-004-017/4237-A OTHER செப்பந்தோடு P P A A A P P 4 254 1016 0 0 1016 CANARA BANK Cherambadi 1358 2912004WL021296 Credited 20/02/2021   12 Asiz(Self) TN-12-004-004-017/818-A OTHER செப்பந்தோடு A A A X X X X 0 0 0 0 0 0 CANARA BANK Cherambadi 1358 2912004WL021296   13 Easwari(Self) TN-12-004-004-017/6736-A SC செப்பந்தோடு P X X X X X X 1 254 254 0 0 254 CANARA BANK CHERAMBADI CNRB000135 2912004WL021296 Credited 20/02/2021   14 Usha(Wife) TN-12-004-004-017/80-A OTHER செப்பந்தோடு A A A A P P P 3 254 762 0 0 762 CANARA BANK Cherambadi 1358 2912004WL021296 Credited 20/02/2021   15 Lakshmi(Self) TN-12-004-004-017/6659-A OTHER செப்பந்தோடு A A A A A A A 0 0 0 0 0 0 CANARA BANK Cherambadi 1358 2912004WL021296   16 Rema(Wife) TN-12-004-004-017/671-A OTHER செப்பந்தோடு P P A X X X X 2 254 508 0 0 508 CANARA BANK CHERAMBADI CNRB0001358 2912004WL021296 Credited 20/02/2021   17 Rajkumar(Self) TN-12-004-004-004/7124-A SC செப்பந்தோடு P P P A P P P 6 254 1524 0 0 1524 CANARA BANK CHERAMBADI CNRB0001358 2912004WL021296 Credited 20/02/2021   18 Annamma(Self) TN-12-004-004-004/6656-A OTHER போத்துக்கொல்லி P P P A P P P 6 254 1524 0 0 1524 CANARA BANK CHERAMBADI CNRB0001358 2912004WL021296 Credited 20/02/2021   19 Kavitha(Self) TN-12-004-004-017/8406-A OTHER செப்பந்தோடு P P P A P P P 6 254 1524 0 0 1524 CANARA BANK CHERAMBADI CNRB0001358 2912004WL021296 Credited 20/02/2021   20 Vimalasunthari(Self) TN-12-004-004-017/10967-A OTHER செப்பந்தோடு A A X X X X X 0 0 0 0 0 0 CANARA BANK Erumadu CNRB0016236 2912004WL021296   Daily Attendence 12 11 10 0 8 10 9

Category Amount Paid(In Rs.) Amount Paid SC 5842 Amount Paid ST 0 Amount Paid Other 9398

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

Total Cash payment(In Rs.) Cash 15240 Average Per labour 762

Total man days : 60