Muster Roll No. : 2064	Date From : 06/06/2019    Date To : 12/06/2019	Sanction No. : 1153/1124    Sanction Date : 04/03/2019
Work Code : 2912004004/IF/2904577769	Work Name : Construction of Staggered Trench for Asish Mohammad at Cheppanthodu (2912004004/IF/2904577769)

Measurement Book Detail

MB NO.  325        Page NO.  2

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 Chinnama(Self) TN-12-004-004-054/6962-A SC காவயல் P A P A P P P 5 223 1115 0 0 1115 CANARA BANK CHERAMBADI CNRB0001358 2912004WL003643   2 Pazaniyandi TN-12-004-004-111/10414-A OTHER புஞ்சகொல்லி P P P A A P P 5 223 1115 0 0 1115 CANARA BANK CHERAMBADI CNRB0001358 2912004WL003643   3 Krishnan(Self) TN-12-004-004-111/11101-A OTHER புஞ்சகொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL003643   4 Nagarani(Self) TN-12-004-004-004/6676-A SC புஞ்சகொல்லி P P P A P P P 6 223 1338 0 0 1338 CANARA BANK Cherambadi 1358 2912004WL003643   5 Ramar(Self) TN-12-004-004-004/7327-A OTHER சேரங்கோடு டேன்டீ P P P A A P P 5 223 1115 0 0 1115 CANARA BANK CHERAMBADI CNRB0001358 2912004WL003643   6 Shakitha TN-12-004-004-017/10169-A OTHER செப்பந்தோடு A A P A P P A 3 223 669 0 0 669 CANARA BANK CHERAMBADI CNRB0001358 2912004WL003643   7 Asiz(Self) TN-12-004-004-017/818-A OTHER செப்பந்தோடு P P P A P P P 6 223 1338 0 0 1338 CANARA BANK Cherambadi 1358 2912004WL003643   8 Thurairaj(Brother) TN-12-004-004-017/9371-A OTHER புஞ்சகொல்லி A P P A P P A 4 223 892 0 0 892 CANARA BANK CHERAMBADI CNRB0001358 2912004WL003643   9 Jayaram(Self) TN-12-004-004-111/1865-A SC காவயல் P P P A A A A 3 223 669 0 0 669 CANARA BANK CHERAMBADI CNRB0001358 2912004WL003643   10 Mohamed(Self) TN-12-004-004-111/1530-A OTHER புஞ்சகொல்லி A A A A P P P 3 223 669 0 0 669 CANARA BANK CHERAMBADI 2912004WL003643   11 Chinnamma(Self) TN-12-004-004-039/6733-A OTHER புஞ்சகொல்லி P P P A P P P 6 223 1338 0 0 1338 CANARA BANK CHERAMBADI CNRB000135 2912004WL003643   12 Rathina(Self) TN-12-004-004-017/4197-A SC செப்பந்தோடு A P P A P P P 5 223 1115 0 0 1115 CANARA BANK CHERAMBADI CNRB000135 2912004WL003643   13 Jayalaxmi(Self) TN-12-004-004-004/6685-A SC புஞ்சகொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI 2912004WL003643   14 Elangeshwari(Self) TN-12-004-004-055/6808-A SC கோல்ஸ்லேண்ட் எஸ்டேட் A A A A P P P 3 223 669 0 0 669 CANARA BANK CHERAMBADI 2912004WL003643   15 Ramasamy(Self) TN-12-004-004-055/8564-A SC கொளப்பள்ளி A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL003643   16 Thangamma(Self) TN-12-004-004-039/6735-A OTHER புஞ்சகொல்லி P P P A A A P 4 223 892 0 0 892 CANARA BANK Cherambadi 1358 2912004WL003643   17 Sosamma(Self) TN-12-004-004-054/1210-A OTHER காவயல் P P A A A P P 4 223 892 0 0 892 CANARA BANK CHERAMBADI CNRB0001358 2912004WL003643   18 Jayachithra(Self) TN-12-004-004-111/10930-A OTHER புஞ்சகொல்லி A A P A A A A 1 223 223 0 0 223 INDIAN BANK PANDALUR IDIB000P016 2912004WL003643   19 Malar TN-12-004-004-071/8778-A SC குருஞ்சிநகர் A A A A A A A 0 0 0 0 0 0 INDIAN BANK PANDALUR IDIB000P016 2912004WL003643   20 Saidhu(Husband) TN-12-004-004-111/1524-A OTHER புஞ்சகொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK Erumadu CNRB0016236 2912004WL003643   Daily Attendence 9 10 12 0 9 12 11

Category Amount Paid(In Rs.) Amount Paid SC 4906 Amount Paid ST 0 Amount Paid Other 9143

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

Total Cash payment(In Rs.) Cash 14049 Average Per labour 702.45

Total man days : 63