Muster Roll No. : 6761	Date From : 22/10/2020    Date To : 28/10/2020	Sanction No. : 2912004004/2020-2021/416155/AS    Sanction Date : 23/09/2020
Work Code : 2912004004/IF/2904786423	Work Name : Construction of Land development for Rajeshwari/Murugesh at Ayyankolly (2912004004/IF/2904786423)

Measurement Book Detail

MB NO.  172        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 Amaravathy(Self) TN-12-004-004-009/8764-A SC அய்யன்கொல்லி P A A A A A P 2 250 500 0 0 500 CANARA BANK CHERAMBADI CNRB000135 2912004WL012879 Credited 04/11/2020   2 Mundaiya TN-12-004-004-009/7589-A SC தட்டாம்பாறை P P P A A A A 3 250 750 0 0 750 CANARA BANK CHERAMBADI CNRB0001358 2912004WL012879 Credited 04/11/2020   3 Sapastin(Husband) TN-12-004-004-009/7525-A OTHER அய்யன்கொல்லி P P P A A A A 3 250 750 0 0 750 CANARA BANK Kollapally CNRB0005373 2912004WL022723 Credited 17/03/2021   4 Radhi(Self) TN-12-004-004-009/2867-A SC தட்டாம்பாறை P P P A A P P 5 250 1250 0 0 1250 INDIAN BANK PANDALUR IDIB000P016 2912004WL012879 Credited 04/11/2020   5 Paravathi(Self) TN-12-004-004-009/5124-A SC தட்டாம்பாறை P P P A A A A 3 250 750 0 0 750 INDIAN BANK PANDALUR IDIB000P016 2912004WL012879 Credited 04/11/2020   6 Krishnaveni(Self) TN-12-004-004-009/5125-A SC தட்டாம்பாறை P P P A A P A 4 250 1000 0 0 1000 INDIAN BANK PANDALUR IDIB000P016 2912004WL012879 Credited 05/11/2020   7 Thagamuthu(Self) TN-12-004-004-009/5328-A SC தட்டாம்பாறை P P P A A A A 3 250 750 0 0 750 INDIAN BANK PANDALUR IDIB000P016 2912004WL012879 Credited 05/11/2020   8 Shali(Self) TN-12-004-004-009/5482-A OTHER முருக்கம்பாடி P P P A A P P 5 250 1250 0 0 1250 INDIAN BANK PANDALUR IDIB000P016 2912004WL012879 Credited 05/11/2020   9 Devika(Self) TN-12-004-004-004/6596-A SC கோட்டபாடி P P P A A P A 4 250 1000 0 0 1000 INDIAN BANK PANDALUR 2912004WL012879 Credited 04/11/2020   10 Rajan(Husband) TN-12-004-004-009/6564-A SC அய்யன்கொல்லி P A A A A A A 1 250 250 0 0 250 CANARA BANK Erumadu CNRB0016236 2912004WL012879 Credited 04/11/2020   11 Boopathy(Self) TN-12-004-004-009/8715-A OTHER அய்யன்கொல்லி P P P A A P P 5 250 1250 0 0 1250 CANARA BANK Erumadu CNRB0016236 2912004WL012879 Credited 05/11/2020   12 Leela(Self) TN-12-004-004-009/8107-A OTHER பாதிரிமூலா P P P A A A P 4 250 1000 0 0 1000 SYNDICATE BANK ERUMAD SYNB0006236 2912004WL012879 Credited 05/11/2020   13 Krishnaveni(Self) TN-12-004-004-009/8679-A SC அய்யன்கொல்லி P P P A A P A 4 250 1000 0 0 1000 SYNDICATE BANK ERUMAD SYNB0006236 2912004WL012879 Credited 04/11/2020   14 Jayanthy TN-12-004-004-009/9296-A SC அய்யன்கொல்லி P P P A A P P 5 250 1250 0 0 1250 SYNDICATE BANK ERUMAD SYNB0006236 2912004WL012879 Credited 05/11/2020   15 Pusparani(Wife) TN-12-004-004-009/1382-A SC அய்யன்கொல்லி P P P A A A A 3 250 750 0 0 750 SYNDICATE BANK Erumad 6236 2912004WL012879 Credited 05/11/2020   16 Sivalingam.M(Self) TN-12-004-004-009/4035-A SC அய்யன்கொல்லி P P P A A P P 5 250 1250 0 0 1250 CANARA BANK Erumadu CNRB0016236 2912004WL012879 Credited 05/11/2020   17 Latha(Self) TN-12-004-004-009/6564-A SC அய்யன்கொல்லி P P P A A P A 4 250 1000 0 0 1000 CANARA BANK Erumadu CNRB0016236 2912004WL012879 Credited 05/11/2020   18 Pathmavathy(Self) TN-12-004-004-009/7363-A OTHER அய்யன்கொல்லி P A P A A P P 4 250 1000 0 0 1000 CANARA BANK Erumadu CNRB0016236 2912004WL012879 Credited 05/11/2020   19 Perma(Self) TN-12-004-004-004/6520-A ST அய்யன்கொல்லி A A A A A A P 1 250 250 0 0 250 CANARA BANK Erumadu CNRB0016236 2912004WL012879 Credited 04/11/2020   20 Tamilselvi(Self) TN-12-004-004-009/7380-A SC அத்திச்சால் A A A A A P P 2 250 500 0 0 500 SYNDICATE BANK ERUMAD SYNB0006236 2912004WL012879 Credited 04/11/2020   Daily Attendence 18 15 16 0 0 11 10

Category Amount Paid(In Rs.) Amount Paid SC 12000 Amount Paid ST 250 Amount Paid Other 5250

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

Total Cash payment(In Rs.) Cash 17500 Average Per labour 875

Total man days : 70