Muster Roll No. : 6065	Date From : 21/10/2021    Date To : 27/10/2021	Sanction No. : 2912004004/2021-2022/107085/AS    Sanction Date : 11/05/2021
Work Code : 2912004004/LD/2904528696	Work Name : Formation of playground at Kavayal (2912004004/LD/2904528696)

Measurement Book Detail

MB NO.  69        Page NO.  17

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 Sreedharan(Self) TN-12-004-004-055/5117-A SC நெல்லியாளம் டேன்டீ P A P A A P A 3 270 810 0 0 810 SOUTH INDIAN BANK UPPATTI SIBL0000256 2912004WL012341 Credited 04/11/2021   2 Devi(Wife) TN-12-004-004-039/2520-A OTHER புஞ்சகொல்லி P P A A A A P 3 270 810 0 0 810 CANARA BANK CHERAMBADI CNRB0001358 2912004WL012341 Credited 04/11/2021   3 Murugayee(Mother) TN-12-004-004-052/12649-A OTHER கருத்தாடு P P P A A P P 5 270 1350 0 0 1350 CANARA BANK CHERAMBADI CNRB0001358 2912004WL012341 Credited 04/11/2021   4 Jayalaxmi(Self) TN-12-004-004-004/6685-A SC புஞ்சகொல்லி P P P A A A P 4 270 1080 0 0 1080 CANARA BANK CHERAMBADI 2912004WL012341 Credited 04/11/2021   5 Kaliyammal(Self) TN-12-004-004-004/5949-A SC சேரங்கோடு A P P A A A A 2 270 540 0 0 540 CANARA BANK CHERAMBADI CNRB0001358 2912004WL012341 Credited 04/11/2021   6 Mageshwari(Wife) TN-12-004-004-043/8323-A SC புஞ்சகொல்லி A A P A A A P 2 270 540 0 0 540 CANARA BANK CHERAMBADI CNRB0001358 2912004WL012341 Credited 04/11/2021   7 Sagunthaladevi(Self) TN-12-004-004-049/6417-A OTHER காரகொல்லி P P P A P P P 6 270 1620 0 0 1620 CANARA BANK CHERAMBADI CNRB0001358 2912004WL012341 Credited 04/11/2021   8 Ganasundhari(Self) TN-12-004-004-004/6230-A OTHER புஞ்சகொல்லி A A A A A P P 2 270 540 0 0 540 CANARA BANK CHERAMBADI CNRB000135 2912004WL012341 Credited 04/11/2021   9 Jayaram(Son) TN-12-004-004-043/8323-A SC புஞ்சகொல்லி P A A A A A P 2 270 540 0 0 540 CANARA BANK Cherambadi 1358 2912004WL012341 Credited 04/11/2021   10 Achamma.V(Self) TN-12-004-004-049/3840-A OTHER காரகொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL012341   11 Papathi TN-12-004-004-054/8887-A OTHER காவயல் P P P A P P P 6 270 1620 0 0 1620 CANARA BANK CHERAMBADI CNRB0001358 2912004WL012341 Credited 04/11/2021   12 Annalakshmi(Wife) TN-12-004-004-054/7290-A SC காவயல் P P P A P P P 6 270 1620 0 0 1620 CANARA BANK Kollapally CNRB0005373 2912004WL012341 Credited 04/11/2021   13 Rajavelu(Self) TN-12-004-004-071/10997-A OTHER குருஞ்சிநகர் A P P A P P P 5 270 1350 0 0 1350 CANARA BANK Kollapally CNRB0005373 2912004WL012341 Credited 04/11/2021   14 Subaiya(Self) TN-12-004-004-039/7030-A SC புஞ்சகொல்லி P P P A P P P 6 270 1620 0 0 1620 INDIAN BANK PANDALUR IDIB000P016 2912004WL012341 Credited 04/11/2021   15 Thangam(Self) TN-12-004-004-020/11689-A OTHER சேரம்பாடி பஜார் P P P A P P A 5 270 1350 0 0 1350 INDIAN BANK PANDALUR IDIB000P016 2912004WL012341 Credited 04/11/2021   16 Sharmila(Daughter) TN-12-004-004-071/11845-A OTHER குருஞ்சிநகர் A P P A A A A 2 270 540 0 0 540 INDIAN BANK PANDALUR IDIB000P016 2912004WL012341 Credited 04/11/2021   17 Jamseetha(Self) TN-12-004-004-031/12759-A OTHER எருமாடு A P P A P P A 4 270 1080 0 0 1080 CANARA BANK Erumadu CNRB0016236 2912004WL012341 Credited 04/11/2021   18 Santha(Self) TN-12-004-004-039/5055-A OTHER பூதமூலா A A A A A A A 0 0 0 0 0 0 CANARA BANK Erumadu CNRB0016236 2912004WL012341   19 Vijayalakshmi(Self) TN-12-004-004-049/10730-A SC காரகொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK Erumadu CNRB0016236 2912004WL012341   20 Punitha(Daughter) TN-12-004-004-054/6740-A SC காவயல் A A A A A A A 0 0 0 0 0 0 INDIAN BANK PANDALUR IDIB000P016 2912004WL012341   Daily Attendence 10 12 13 0 7 10 11

Category Amount Paid(In Rs.) Amount Paid SC 6750 Amount Paid ST 0 Amount Paid Other 10260

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

Total Cash payment(In Rs.) Cash 17010 Average Per labour 850.5

Total man days : 63