Muster Roll No. : 1529	Date From : 23/05/2019    Date To : 29/05/2019	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.  309        Page NO.  8

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 Parimala(Self) TN-12-004-004-004/4931-A SC மங்காரா A A A A A A A 0 0 0 0 0 0 CANARA BANK Cherambadi 1358 2912004WL002899   2 Balan(Self) TN-12-004-004-004/6688-A SC மழவன் சேரம்பாடி P P P A P P P 6 223 1338 0 0 1338 CANARA BANK CHERAMBADI CNRB0001358 2912004WL002899   3 I.Lisi(Self) TN-12-004-004-039/404-A OTHER மங்காரா P A P A P P P 5 223 1115 0 0 1115 CANARA BANK CHERAMBADI CNRB0001358 2912004WL002899   4 Rajeshwari(Self) TN-12-004-004-043/7741-A SC கல்லிச்சால் P P P A P P P 6 223 1338 0 0 1338 CANARA BANK CHERAMBADI CNRB0001358 2912004WL002899   5 George(Self) TN-12-004-004-049/10566-A OTHER காரகொல்லி P P P A A P P 5 223 1115 0 0 1115 CANARA BANK CHERAMBADI CNRB0001358 2912004WL002899   6 Plowose(Father) TN-12-004-004-049/11124-A OTHER காரகொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL002899   7 Malu(Self) TN-12-004-004-039/7224-A OTHER போத்துக்கொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB000135 2912004WL002899   8 Mani(Self) TN-12-004-004-039/7643-A OTHER போத்துக்கொல்லி A P P A P P P 5 223 1115 0 0 1115 CANARA BANK CHERAMBADI 2912004WL002899   9 Lincy(Wife) TN-12-004-004-049/10566-A OTHER காரகொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL002899   10 Lakshmi (Sister) TN-12-004-004-039/416-A ST மங்காரா P A A A A P P 3 223 669 0 0 669 CANARA BANK CHERAMBADI CNRB0001358 2912004WL002899   11 Chinnamma(Wife) TN-12-004-004-039/3436-A OTHER காரகொல்லி P P P A P P P 6 223 1338 0 0 1338 CANARA BANK Cherambadi 1358 2912004WL002899   12 Padmini(Self) TN-12-004-004-004/6122-A OTHER பூதமூலா P P A A P P P 5 223 1115 0 0 1115 CANARA BANK CHERAMBADI CNRB0001358 2912004WL002899   13 Kowsalya(Self) TN-12-004-004-012/7577-A OTHER பூதமூலா A A A A A P P 2 223 446 0 0 446 CANARA BANK CHERAMBADI CNRB0001358 2912004WL002899   14 Manimagalai(Self) TN-12-004-004-004/6686-A SC போத்துக்கொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK Erumadu CNRB0016236 2912004WL002899   15 Shaila(Self) TN-12-004-004-039/2708-A OTHER காரகொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK Erumadu CNRB0016236 2912004WL002899   16 Santha(Self) TN-12-004-004-039/5055-A OTHER பூதமூலா A A A A P P P 3 223 669 0 0 669 CANARA BANK Erumadu CNRB0016236 2912004WL002899   17 Vijayakumari(Self) TN-12-004-004-031/3867-A OTHER செரச்சால் P A P A P P P 5 223 1115 0 0 1115 CANARA BANK Erumadu CNRB0016236 2912004WL002899   18 Kamaladevi(Self) TN-12-004-004-012/599-A SC பூதமூலா A A A A A A A 0 0 0 0 0 0 CANARA BANK Erumadu CNRB0016236 2912004WL002899   19 Maruthai(Husband) TN-12-004-004-012/599-A SC பூதமூலா P P A A A A P 3 223 669 0 0 669 CANARA BANK Erumadu CNRB0016236 2912004WL002899   20 Susan(Self) TN-12-004-004-009/2564-A OTHER கல்லிச்சால் A A P A A P P 3 223 669 0 0 669 SYNDICATE BANK ERUMAD SYNB0006236 2912004WL002899   Daily Attendence 9 7 8 0 8 12 13

Category Amount Paid(In Rs.) Amount Paid SC 3345 Amount Paid ST 669 Amount Paid Other 8697

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

Total Cash payment(In Rs.) Cash 12711 Average Per labour 635.55

Total man days : 57