Muster Roll No. : 11390	Date From : 28/01/2021    Date To : 03/02/2021	Sanction No. : 2912004004/2020-2021/415996/AS    Sanction Date : 23/09/2020
Work Code : 2912004004/IF/2904786579	Work Name : Construction of Land development for Ramakutty / Karuvanchetty at Kottapadi (2912004004/IF/2904786579)

Measurement Book Detail

MB NO.  323        Page NO.  19

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 Azhagammal(Self) TN-12-004-004-034/11807-A SC பாக்டரி மட்டம் A A A A A A A 0 0 0 0 0 0       2912004WL020474   2 Amaravathy(Self) TN-12-004-004-009/8764-A SC அய்யன்கொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB000135 2912004WL020474   3 Anjali devi TN-12-004-004-071/9587-A OTHER குருஞ்சிநகர் A P P A P A P 4 254 1016 0 0 1016 CANARA BANK CHERAMBADI CNRB0001358 2912004WL020474 Credited 19/02/2021   4 Jayalalitha TN-12-004-004-009/9799-A OTHER அய்யன்கொல்லி A A A A P P P 3 254 762 0 0 762 CANARA BANK CHERAMBADI CNRB0001358 2912004WL020474 Credited 19/02/2021   5 Janaki TN-12-004-004-055/9284-A SC கொளப்பள்ளி A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL020474   6 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 2912004WL020474   7 Ramakrishan(Husband) 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 2912004WL020474   8 Puttananjammal(Wife) TN-12-004-004-052/10547-A SC கருத்தாடு A A A A A A A 0 0 0 0 0 0 IDBI BANK CHERANGODE - AYYANKOLLY IBKL0001656 2912004WL020474   9 Karuppayee TN-12-004-004-131/10076-A SC தட்டாம்பாறை A P P A P P P 5 254 1270 0 0 1270 CANARA BANK Kollapally CNRB0005373 2912004WL020474 Credited 19/02/2021   10 Baby(Self) TN-12-004-004-131/11208-A SC தட்டாம்பாறை A A A A A A A 0 0 0 0 0 0 CANARA BANK Kollapally CNRB0005373 2912004WL020474   11 Sumithra(Self) TN-12-004-004-111/11835 SC புஞ்சகொல்லி A P P A P P P 5 254 1270 0 0 1270 CANARA BANK Kollapally CNRB0005373 2912004WL020474 Credited 19/02/2021   12 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 2912004WL020474   13 Kalaiyarasi(Self) TN-12-004-004-071/7548-A SC தட்டாம்பாறை A P P A P A A 3 254 762 0 0 762 INDIAN BANK PANDALUR IDIB000P016 2912004WL020474 Credited 22/02/2021   14 Parameshwari TN-12-004-004-055/8414-A OTHER கொளப்பள்ளி A P P A P P P 5 254 1270 0 0 1270 INDIAN BANK PANDALUR IDIB000P016 2912004WL020474 Credited 19/02/2021   15 Yogeshwari(Self) TN-12-004-004-052/9156-A OTHER கருத்தாடு A P P A P A P 4 254 1016 0 0 1016 INDIAN BANK PANDALUR IDIB000P016 2912004WL020474 Credited 19/02/2021   16 Ramachandran(Self) TN-12-004-004-131/11435-A OTHER தட்டாம்பாறை A A A A A A A 0 0 0 0 0 0 CANARA BANK Erumadu CNRB0016236 2912004WL020474   17 Jayanthy TN-12-004-004-009/9296-A SC அய்யன்கொல்லி A A A A A A A 0 0 0 0 0 0 SYNDICATE BANK ERUMAD SYNB0006236 2912004WL020474   18 Rajeshwari(Wife) TN-12-004-004-043/1970-A SC கல்லிச்சால் A P P A P P P 5 254 1270 0 0 1270 CANARA BANK Erumadu CNRB0016236 2912004WL020474 Credited 19/02/2021   19 Ananthy(Self) TN-12-004-004-043/7467-A SC கல்லிச்சால் A P P A P P P 5 254 1270 0 0 1270 CANARA BANK Erumadu CNRB0016236 2912004WL020474 Credited 19/02/2021   20 Sureshkumar(Self) TN-12-004-004-131/11378-A OTHER தட்டாம்பாறை A A A A A A A 0 0 0 0 0 0 INDIAN BANK PANDALUR IDIB000P016 2912004WL020474   Daily Attendence 0 8 8 0 9 6 8

Category Amount Paid(In Rs.) Amount Paid SC 5842 Amount Paid ST 0 Amount Paid Other 4064

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

Total Cash payment(In Rs.) Cash 9906 Average Per labour 495.3

Total man days : 39