Muster Roll No. : 4280	Date From : 02/09/2021    Date To : 08/09/2021	Sanction No. : 2912004004/2021-2022/102806/AS    Sanction Date : 12/05/2021
Work Code : 2912004004/IF/2904839371	Work Name : Construction of land development Putnanjamma / Murugesan, Thattampara (2912004004/IF/2904839371)

Measurement Book Detail

MB NO.  700        Page NO.  27

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 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 2912004WL008870 Credited 15/09/2021   2 Thiyagu(Self) TN-12-004-004-024/12628-A SC சேரம்பாடி தோட்டம் P P P A P P P 6 270 1620 0 0 1620 CANARA BANK CHERAMBADI CNRB0001358 2912004WL008870 Credited 03/11/2021   3 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 2912004WL008870 Credited 04/11/2021   4 Teeta(Wife) TN-12-004-004-029/419-A OTHER அம்மங்காவு P P P A P P P 6 270 1620 0 0 1620 CANARA BANK CHERAMBADI CNRB0001358 2912004WL008870 Credited 15/09/2021   5 Puttananjammal(Wife) TN-12-004-004-052/10547-A SC கருத்தாடு A A P A P P P 4 270 1080 0 0 1080 IDBI BANK CHERANGODE - AYYANKOLLY IBKL0001656 2912004WL008870 Credited 03/11/2021   6 Nagalingam(Self) TN-12-004-004-052/12107-A SC கருத்தாடு A P P A A P P 4 270 1080 0 0 1080 CANARA BANK Kollapally CNRB0005373 2912004WL008870 Credited 03/11/2021   7 Selvi.P(Self) TN-12-004-004-052/12649-A OTHER கருத்தாடு A A A A A P P 2 270 540 0 0 540 CANARA BANK Kollapally CNRB0005373 2912004WL008870 Credited 15/09/2021   8 Thiruselvi(Daughter) TN-12-004-004-055/11234-A SC கொளப்பள்ளி P P A A A P P 4 270 1080 0 0 1080 CANARA BANK Kollapally CNRB0005373 2912004WL008870 Credited 03/11/2021   9 Salomi(Self) TN-12-004-004-009/7525-A OTHER அய்யன்கொல்லி P P P A A A P 4 270 1080 0 0 1080 INDIAN BANK PANDALUR IDIB000P01 2912004WL008870 Credited 16/09/2021   10 Boopathy(Self) TN-12-004-004-009/8715-A OTHER அய்யன்கொல்லி A A A A P P P 3 270 810 0 0 810 CANARA BANK Erumadu CNRB0016236 2912004WL008870 Credited 16/09/2021   Daily Attendence 5 6 6 0 6 9 10

Category Amount Paid(In Rs.) Amount Paid SC 6480 Amount Paid ST 0 Amount Paid Other 4860

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

Total Cash payment(In Rs.) Cash 11340 Average Per labour 1134

Total man days : 42