Muster Roll No. : 5237	Date From : 24/09/2020    Date To : 30/09/2020	Sanction No. : 2912004004/2020-2021/388282/AS    Sanction Date : 01/09/2020
Work Code : 2912004004/IF/2904776274	Work Name : Provaiding of Land development for manimegalai at Karuthadu (2912004004/IF/2904776274)

Measurement Book Detail

MB NO.  117        Page NO.  5

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 Bhuvaneshwari(Self) TN-12-004-004-139/11248-A OTHER சேரங்கோடு டேன்டீ A P A A P P A 3 250 750 0 0 750 CANARA BANK CHERAMBADI CNRB0001358 2912004WL010172 Credited 07/10/2020   2 Valliyamma(Self) TN-12-004-004-118/7163-A SC தட்டாம்பாறை A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL010172   3 Ramakrishan(Husband) TN-12-004-004-118/7163-A SC தட்டாம்பாறை P A A A A A A 1 250 250 0 0 250 CANARA BANK CHERAMBADI CNRB0001358 2912004WL010172 Credited 08/10/2020   4 Janaki TN-12-004-004-055/9284-A SC கொளப்பள்ளி A A A A A A P 1 250 250 0 0 250 CANARA BANK CHERAMBADI CNRB0001358 2912004WL010172 Credited 08/10/2020   5 Manimegalai(Wife) TN-12-004-004-052/10731-A SC கருத்தாடு P P A A P P P 5 250 1250 0 0 1250 CANARA BANK Kollapally CNRB0005373 2912004WL010172 Credited 08/10/2020   6 Rajitha TN-12-004-004-131/9435-A SC தட்டாம்பாறை A A P A P P A 3 250 750 0 0 750 CANARA BANK Kollapally CNRB0005373 2912004WL010172 Credited 07/10/2020   7 Thiruselvi(Daughter) TN-12-004-004-055/11234-A SC கொளப்பள்ளி A A A A A A A 0 0 0 0 0 0 CANARA BANK Kollapally CNRB0005373 2912004WL010172   8 Manjula TN-12-004-004-071/10068-A OTHER குருஞ்சிநகர் A A P A P P P 4 250 1000 0 0 1000 INDIAN BANK PANDALUR IDIB000P016 2912004WL010172 Credited 07/10/2020   9 Bakiyalakshmi(Self) TN-12-004-004-118/7167-A SC தட்டாம்பாறை A A A A A A A 0 0 0 0 0 0 INDIAN BANK PANDALUR IDIB000P016 2912004WL010172   Daily Attendence 2 2 2 0 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 2500 Amount Paid ST 0 Amount Paid Other 1750

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

Total Cash payment(In Rs.) Cash 4250 Average Per labour 472.2222

Total man days : 17