Muster Roll No. : 1992	Date From : 01/07/2021    Date To : 07/07/2021	Sanction No. : 2912004004/2020-2021/450168/AS    Sanction Date : 06/10/2020
Work Code : 2912004004/DP/2904609855	Work Name : Formation of Elephant trench at Cherangode Tantea No-1 (2912004004/DP/2904609855)

Measurement Book Detail

MB NO.  242        Page NO.  16

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 Nashan(Self) TN-12-004-004-055/7252-A SC குருஞ்சிநகர் A P P A P P P 5 270 1350 0 0 1350 INDIAN BANK PANDALUR 2912004WL004762 Credited 17/07/2021   2 Manormani(Self) TN-12-004-004-034/8680-A SC பாக்டரி மட்டம் A P P A P P P 5 270 1350 0 0 1350 CANARA BANK CHERAMBADI CNRB000135 2912004WL004762 Credited 17/07/2021   3 Teeta(Wife) TN-12-004-004-029/419-A OTHER அம்மங்காவு A P A A P P A 3 270 810 0 0 810 CANARA BANK CHERAMBADI CNRB0001358 2912004WL004762 Credited 16/07/2021   4 Kanagaraj(Husband) TN-12-004-004-071/5923-A OTHER குருஞ்சிநகர் A P P A P P P 5 270 1350 0 0 1350 CANARA BANK Kollapally CNRB0005373 2912004WL004762 Credited 16/07/2021   5 Rajalakshmi(Self) TN-12-004-004-055/8161-A SC குருஞ்சிநகர் A P P A P P P 5 270 1350 0 0 1350 CANARA BANK Kollapally CNRB0005373 2912004WL004762 Credited 17/07/2021   6 Laganathan(Self) TN-12-004-004-071/10917-A OTHER குருஞ்சிநகர் A P A A A A A 1 270 270 0 0 270 CANARA BANK Kollapally CNRB0005373 2912004WL004762 Credited 16/07/2021   7 Thuraisamy(Self) TN-12-004-004-099/5398-A SC படச்சேரி A P P A P P P 5 270 1350 0 0 1350 CANARA BANK Kollapally CNRB0005373 2912004WL004762 Credited 17/07/2021   8 Sangeetha(Self) TN-12-004-004-139/11458-A SC சேரங்கோடு டேன்டீ A A A A A A A 0 0 0 0 0 0 CANARA BANK Kollapally CNRB0005373 2912004WL004762   9 Lakshmanan(Self) TN-12-004-004-099/5387-A SC படச்சேரி A A A A A A A 0 0 0 0 0 0 INDIAN BANK Pandalur 00217 2912004WL004762   10 Jayamani(Self) TN-12-004-004-099/5417-A SC சேரங்கோடு டேன்டீ A A A A A A A 0 0 0 0 0 0 INDIAN BANK Pandalur 00217 2912004WL004762   11 Ilakkiya(Self) TN-12-004-004-071/11318-A SC குருஞ்சிநகர் A P P A P A A 3 270 810 0 0 810 INDIAN BANK PANDALUR IDIB000P016 2912004WL004762 Credited 16/07/2021   Daily Attendence 0 8 6 0 7 6 5

Category Amount Paid(In Rs.) Amount Paid SC 6210 Amount Paid ST 0 Amount Paid Other 2430

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

Total Cash payment(In Rs.) Cash 8640 Average Per labour 785.4545

Total man days : 32