Muster Roll No. : 2903	Date From : 06/08/2020    Date To : 12/08/2020	Sanction No. : 2912004004/2019-2020/287715/AS    Sanction Date : 04/12/2019
Work Code : 2912004004/WC/2904634121	Work Name : Construction of Village Pond for Nelliyampathi Puliyalam (2912004004/WC/2904634121)

Measurement Book Detail

MB NO.  29        Page NO.  14

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 Sivakumar(Self) TN-12-004-004-055/2463-A SC மழவன் சேரம்பாடி A A A A P A P 2 250 500 0 0 500 INDIAN BANK PANDALUR IDIB000P016 2912004WL005821   2 Amaravathy(Self) TN-12-004-004-009/8764-A SC அய்யன்கொல்லி A A A A A A P 1 250 250 0 0 250 CANARA BANK CHERAMBADI CNRB000135 2912004WL005821   3 Grashe(Self) TN-12-004-004-118/5339-A OTHER தட்டாம்பாறை A A A A P A P 2 250 500 0 0 500 CANARA BANK CHERAMBADI CNRB0001358 2912004WL005821   4 Thiruselvi(Daughter) TN-12-004-004-055/11234-A SC கொளப்பள்ளி A A A A P A P 2 250 500 0 0 500 CANARA BANK Kollapally CNRB0005373 2912004WL005821   5 Manjula TN-12-004-004-071/10068-A OTHER குருஞ்சிநகர் A A A A A A P 1 250 250 0 0 250 INDIAN BANK PANDALUR IDIB000P016 2912004WL005821   6 Nageshwari(Self) TN-12-004-004-009/8187-A SC அய்யன்கொல்லி அம்பெத்கார்நகர் A A A A P A A 1 250 250 0 0 250 CANARA BANK Erumadu CNRB0016236 2912004WL005821   7 Boopathy(Self) TN-12-004-004-009/8715-A OTHER அய்யன்கொல்லி A A A A A A P 1 250 250 0 0 250 CANARA BANK Erumadu CNRB0016236 2912004WL005821   8 Kamaladevi(Self) TN-12-004-004-009/8716-A SC அய்யன்கொல்லி A A A A A A P 1 250 250 0 0 250 CANARA BANK Erumadu CNRB0016236 2912004WL005821   9 Jayanthy TN-12-004-004-009/9296-A SC அய்யன்கொல்லி A A A A P A P 2 250 500 0 0 500 SYNDICATE BANK ERUMAD SYNB0006236 2912004WL005821   10 Radha(Self) TN-12-004-004-043/6690-A SC பாதிரிமூலா A A A A A A P 1 250 250 0 0 250 SYNDICATE BANK ERUMAD 2912004WL005821   11 Ananthy(Self) TN-12-004-004-043/7467-A SC கல்லிச்சால் A A A A P A P 2 250 500 0 0 500 CANARA BANK Erumadu CNRB0016236 2912004WL005821   12 Radhamani TN-12-004-004-014/5142 OTHER சன்னகொல்லி A A A A P A P 2 250 500 0 0 500 CANARA BANK Erumadu CNRB0016236 2912004WL005821   13 Rajeshwari(Wife) TN-12-004-004-043/1970-A SC கல்லிச்சால் A A A A A A P 1 250 250 0 0 250 CANARA BANK Erumadu CNRB0016236 2912004WL005821   14 Rajeshwari(Self) TN-12-004-004-009/8706-A SC அய்யன்கொல்லி A A A A P A P 2 250 500 0 0 500 CANARA BANK Kollapally CNRB0005373 2912004WL005821   Daily Attendence 0 0 0 0 8 0 13

Category Amount Paid(In Rs.) Amount Paid SC 3750 Amount Paid ST 0 Amount Paid Other 1500

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

Total Cash payment(In Rs.) Cash 5250 Average Per labour 375

Total man days : 21