Muster Roll No. : 2190	Date From : 13/06/2019    Date To : 19/06/2019	Sanction No. : 1984/1153    Sanction Date : 02/01/2019
Work Code : 2912004004/IF/2904554875	Work Name : Contruction of Staggered trench for Eliyas Vellachal (2912004004/IF/2904554875)

Measurement Book Detail

MB NO.  24        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 K.N.Sarojini(Self) TN-12-004-004-039/403-A OTHER போத்துக்கொல்லி A A A A P P P 3 223 669 0 0 669 CANARA BANK CHERAMBADI CNRB000135 2912004WL003969   2 I.Lisi(Self) TN-12-004-004-039/404-A OTHER மங்காரா P P P A P P P 6 223 1338 0 0 1338 CANARA BANK CHERAMBADI CNRB0001358 2912004WL003969   3 Balan(Self) TN-12-004-004-004/6688-A SC மழவன் சேரம்பாடி P P P A P P P 6 223 1338 0 0 1338 CANARA BANK CHERAMBADI CNRB0001358 2912004WL003969   4 Parimala(Self) TN-12-004-004-004/4931-A SC மங்காரா A A A A P P A 2 223 446 0 0 446 CANARA BANK Cherambadi 1358 2912004WL003969   5 Padmini(Self) TN-12-004-004-004/6122-A OTHER பூதமூலா A A P A A P P 3 223 669 0 0 669 CANARA BANK CHERAMBADI CNRB0001358 2912004WL003969   6 Kowsalya(Self) TN-12-004-004-012/7577-A OTHER பூதமூலா A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL003969   7 Usha(Self) TN-12-004-004-024/3226-A OTHER சேரம்பாடி பஜார் A A A A A A A 0 0 0 0 0 0 CANARA BANK Cherambadi 1358 2912004WL003969   8 Lakshmi (Sister) TN-12-004-004-039/416-A ST மங்காரா P P P A A A P 4 223 892 0 0 892 CANARA BANK CHERAMBADI CNRB0001358 2912004WL003969   9 Chinnamma(Wife) TN-12-004-004-039/3436-A OTHER காரகொல்லி P P P A P P P 6 223 1338 0 0 1338 CANARA BANK Cherambadi 1358 2912004WL003969   10 Sumathi(Self) TN-12-004-004-004/6100-A ST போத்துக்கொல்லி P A P A P P P 5 223 1115 0 0 1115 CANARA BANK Kollapally CNRB0005373 2912004WL003969   11 Manimagalai(Self) TN-12-004-004-004/6686-A SC போத்துக்கொல்லி A A P A P P P 4 223 892 0 0 892 CANARA BANK Erumadu CNRB0016236 2912004WL003969   12 Kamaladevi(Self) TN-12-004-004-009/8716-A SC அய்யன்கொல்லி A A A A A P P 2 223 446 0 0 446 CANARA BANK Erumadu CNRB0016236 2912004WL003969   13 Sarasothi TN-12-004-004-012/10621-A OTHER பூதமூலா P P P A P P P 6 223 1338 0 0 1338 CANARA BANK Erumadu CNRB0016236 2912004WL003969   14 Shaila(Self) TN-12-004-004-039/2708-A OTHER காரகொல்லி A A A A A P P 2 223 446 0 0 446 CANARA BANK Erumadu CNRB0016236 2912004WL003969   15 Kannamma(Self) TN-12-004-004-001/7385-A SC அத்திச்சால் A A A A P P P 3 223 669 0 0 669 CANARA BANK Erumadu CNRB0016236 2912004WL003969   16 Kamaladevi(Self) TN-12-004-004-012/599-A SC பூதமூலா P A A A P P P 4 223 892 0 0 892 CANARA BANK Erumadu CNRB0016236 2912004WL003969   17 Maruthai(Husband) TN-12-004-004-012/599-A SC பூதமூலா P P P A P P A 5 223 1115 0 0 1115 CANARA BANK Erumadu CNRB0016236 2912004WL003969   18 Santha(Self) TN-12-004-004-039/5055-A OTHER பூதமூலா A A A A P P P 3 223 669 0 0 669 CANARA BANK Erumadu CNRB0016236 2912004WL003969   19 Vijayakumari(Self) TN-12-004-004-031/3867-A OTHER செரச்சால் P P P A P P P 6 223 1338 0 0 1338 CANARA BANK Erumadu CNRB0016236 2912004WL003969   20 Susan(Self) TN-12-004-004-009/2564-A OTHER கல்லிச்சால் A A A A P A A 1 223 223 0 0 223 SYNDICATE BANK ERUMAD SYNB0006236 2912004WL003969   Daily Attendence 9 7 10 0 14 16 15

Category Amount Paid(In Rs.) Amount Paid SC 5798 Amount Paid ST 2007 Amount Paid Other 8028

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

Total Cash payment(In Rs.) Cash 15833 Average Per labour 791.65

Total man days : 71