Muster Roll No. : 6089	Date From : 21/10/2021    Date To : 27/10/2021	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.  508        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 Amaravathy(Self) TN-12-004-004-009/8764-A SC அய்யன்கொல்லி P P P A P A A 4 270 1080 0 0 1080 CANARA BANK CHERAMBADI CNRB000135 2912004WL012103 Credited 04/11/2021   2 Mundaiya TN-12-004-004-009/7589-A SC தட்டாம்பாறை P P P A P P P 6 270 1620 0 0 1620 CANARA BANK CHERAMBADI CNRB0001358 2912004WL012103 Credited 04/11/2021   3 Meenakshi(Self) TN-12-004-004-019/12098-A OTHER செரச்சால் A A A A P P P 3 270 810 0 0 810 CANARA BANK CHERAMBADI CNRB0001358 2912004WL012103 Credited 04/11/2021   4 Thiyagu(Self) TN-12-004-004-024/12628-A SC சேரம்பாடி தோட்டம் A A A A P P P 3 270 810 0 0 810 CANARA BANK CHERAMBADI CNRB0001358 2912004WL012103 Credited 04/11/2021   5 Janaki TN-12-004-004-055/9284-A SC கொளப்பள்ளி P P P A P P P 6 270 1620 0 0 1620 CANARA BANK CHERAMBADI CNRB0001358 2912004WL012103 Credited 04/11/2021   6 Teeta(Wife) TN-12-004-004-029/419-A OTHER அம்மங்காவு P P A A A A A 2 270 540 0 0 540 CANARA BANK CHERAMBADI CNRB0001358 2912004WL012103 Credited 04/11/2021   7 Puttananjammal(Wife) TN-12-004-004-052/10547-A SC கருத்தாடு P P P A P P A 5 270 1350 0 0 1350 IDBI BANK CHERANGODE - AYYANKOLLY IBKL0001656 2912004WL012103 Credited 04/11/2021   8 Kavitha.S(Wife) TN-12-004-004-009/9836 OTHER அய்யன்கொல்லி A P P A P P P 5 270 1350 0 0 1350 IDBI BANK CHERANGODE - AYYANKOLLY IBKL0001656 2912004WL012103 Credited 04/11/2021   9 Nagalingam(Self) TN-12-004-004-052/12107-A SC கருத்தாடு A A A A A A A 0 0 0 0 0 0 CANARA BANK Kollapally CNRB0005373 2912004WL012103   10 Selvi(Wife) TN-12-004-004-052/12107-A SC கருத்தாடு A A A A A P P 2 270 540 0 0 540 CANARA BANK Kollapally CNRB0005373 2912004WL012103 Credited 04/11/2021   11 Kamalam(Self) TN-12-004-004-009/7929-A SC தட்டாம்பாறை A A A A A A A 0 0 0 0 0 0 CANARA BANK Kollapally CNRB0005373 2912004WL012103   12 Thiruselvi(Daughter) TN-12-004-004-055/11234-A SC கொளப்பள்ளி A P A A A P P 3 270 810 0 0 810 CANARA BANK Kollapally CNRB0005373 2912004WL012103 Credited 04/11/2021   13 Rajendran(Self) TN-12-004-004-052/4022-A OTHER கருத்தாடு A A A A A A A 0 0 0 0 0 0 CANARA BANK Kollapally CNRB0005373 2912004WL012103   14 Sujatha(Self) TN-12-004-004-055/5806-A SC தட்டாம்பாறை A P P A A A A 2 270 540 0 0 540 INDIAN BANK PANDALUR IDIB000P016 2912004WL012103 Credited 04/11/2021   15 Salomi(Self) TN-12-004-004-009/7525-A OTHER அய்யன்கொல்லி A P P A A A A 2 270 540 0 0 540 INDIAN BANK PANDALUR IDIB000P01 2912004WL012103 Credited 04/11/2021   16 Parameshwari TN-12-004-004-055/8414-A OTHER கொளப்பள்ளி A A A A A A A 0 0 0 0 0 0 INDIAN BANK PANDALUR IDIB000P016 2912004WL012103   17 Yogeshwari(Self) TN-12-004-004-052/9156-A OTHER கருத்தாடு A A A A A P A 1 270 270 0 0 270 INDIAN BANK PANDALUR IDIB000P016 2912004WL012103 Credited 04/11/2021   18 Thayanalini(Self) TN-12-004-004-052/8469-A SC கருத்தாடு A A A A A A A 0 0 0 0 0 0 SYNDICATE BANK ERUMAD SYNB000623 2912004WL012103   19 Vigneswari(Self) TN-12-004-004-055/5258-A SC அய்யன்கொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK Erumadu CNRB0016236 2912004WL012103   20 Boopathy(Self) TN-12-004-004-009/8715-A OTHER அய்யன்கொல்லி P P P A A A A 3 270 810 0 0 810 CANARA BANK Erumadu CNRB0016236 2912004WL012103 Credited 04/11/2021   Daily Attendence 6 10 8 0 7 9 7

Category Amount Paid(In Rs.) Amount Paid SC 8370 Amount Paid ST 0 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 12690 Average Per labour 634.5

Total man days : 47