Muster Roll No. : 181	Date From : 04/04/2019    Date To : 10/04/2019	Sanction No. : 1998/1153    Sanction Date : 02/01/2019
Work Code : 2912004004/IF/2904554976	Work Name : Contruction of Staggered trench at Cheppanthodu Sulaikka (2912004004/IF/2904554976)

Measurement Book Detail

MB NO.  300        Page NO.  11

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 Balasubramani(Self) TN-12-004-004-111/6974-A SC புஞ்சகொல்லி A A A A A A A 0 0 0 0 0 0 INDIAN BANK PANDALUR IDIB000P016 2912004WL000604   2 Sivasubramani(Self) TN-12-004-004-111/7176-A SC புஞ்சகொல்லி A P A A P A A 2 217 434 0 0 434 CANARA BANK CHERAMBADI CNRB000135 2912004WL000604   3 Selvaraj(Self) TN-12-004-004-111/6905-A SC புஞ்சகொல்லி P P A A P P A 4 217 868 0 0 868 CANARA BANK CHERAMBADI 2912004WL000604   4 Sosamma(Self) TN-12-004-004-111/681-A OTHER புஞ்சகொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL000604   5 Lisha(Self) TN-12-004-004-111/9365-A SC புஞ்சகொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL000604   6 Thanalakshmi TN-12-004-004-111/9402-A OTHER புஞ்சகொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL000604   7 Vijayakumar(Son) TN-12-004-004-111/9637-A OTHER புஞ்சகொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL000604   8 Mini(Self) TN-12-004-004-111/6949-A OTHER புஞ்சகொல்லி P P A A P P P 5 217 1085 0 0 1085 CANARA BANK CHERAMBADI 2912004WL000604   9 Janagi(Self) TN-12-004-004-111/8429-A SC புஞ்சகொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB000135 2912004WL000604   10 Sosamma(Self) TN-12-004-004-111/702-A OTHER புஞ்சகொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI 2912004WL000604   11 Murugeasan(Self) TN-12-004-004-111/6960-A SC காவயல் P P A A A A P 3 217 651 0 0 651 CANARA BANK CHERAMBADI CNRB0001358 2912004WL000604   12 Karnanan(Self) TN-12-004-004-111/6906-A SC புஞ்சகொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL000604   13 Arayee(Wife) TN-12-004-004-111/6944-A SC காவயல் A A A A A A A 0 0 0 0 0 0 INDIAN BANK PANDALUR IDIB000P016 2912004WL000604   14 Govinthamma TN-12-004-004-111/9167-A OTHER புஞ்சகொல்லி P A A A A P A 2 217 434 0 0 434 INDIAN BANK PANDALUR IDIB000P016 2912004WL000604   15 Tamilarasy(Wife) TN-12-004-004-111/9105-A SC புஞ்சகொல்லி P A A A A P A 2 217 434 0 0 434 CANARA BANK Erumadu CNRB0016236 2912004WL000604   16 Katheeja Malu(Self) TN-12-004-004-111/8654-A OTHER புஞ்சகொல்லி A A A A A A A 0 0 0 0 0 0 SYNDICATE BANK ERUMAD SYNB0006236 2912004WL000604   17 Poomani TN-12-004-004-111/9403-A OTHER புஞ்சகொல்லி P P A A P P A 4 217 868 0 0 868 INDIAN BANK PANDALUR IDIB000P016 2912004WL000604   Daily Attendence 6 5 0 0 4 5 2

Category Amount Paid(In Rs.) Amount Paid SC 2387 Amount Paid ST 0 Amount Paid Other 2387

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

Total Cash payment(In Rs.) Cash 4774 Average Per labour 280.8235

Total man days : 22