Muster Roll No. : 8061	Date From : 09/12/2021    Date To : 15/12/2021	Sanction No. : 2912004004/2021-2022/104399/AS    Sanction Date : 12/05/2021
Work Code : 2912004004/IF/2904845298	Work Name : Formation of land development for Karuppayee at Thattamparai (2912004004/IF/2904845298)

Measurement Book Detail

MB NO.  255        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 Jeeva(Son) TN-12-004-004-091/2189-A SC நாயக்கன்சோலை P P P A A A A 3 271 813 0 0 813 CANARA BANK CHERAMBADI CNRB0001358 2912004WL016043 Credited 11/01/2022   2 Valliyamma(Self) TN-12-004-004-118/7163-A SC தட்டாம்பாறை P P A A A A P 3 271 813 0 0 813 CANARA BANK CHERAMBADI CNRB0001358 2912004WL016043 Credited 11/01/2022   3 Ramakrishan(Husband) TN-12-004-004-118/7163-A SC தட்டாம்பாறை P P A A A A P 3 271 813 0 0 813 CANARA BANK CHERAMBADI CNRB0001358 2912004WL016043 Credited 11/01/2022   4 Rajamma(Wife) TN-12-004-004-131/11436-A OTHER தட்டாம்பாறை A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BITHERKAD SBIN0007634 2912004WL016043   5 Karuppayee TN-12-004-004-131/10076-A SC தட்டாம்பாறை P P P A A P P 5 271 1355 0 0 1355 CANARA BANK Kollapally CNRB0005373 2912004WL016043 Credited 11/01/2022   6 Sumithra(Self) TN-12-004-004-111/11835 SC புஞ்சகொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK Kollapally CNRB0005373 2912004WL016043   7 Sunitha(Wife) TN-12-004-004-131/11438-A OTHER தட்டாம்பாறை A A A A A A A 0 0 0 0 0 0 CANARA BANK Kollapally CNRB0005373 2912004WL016043   8 Gayathri(Self) TN-12-004-004-131/12078-A SC தட்டாம்பாறை A A A A A A A 0 0 0 0 0 0 CANARA BANK Kollapally CNRB0005373 2912004WL016043   9 Nisha(Self) TN-12-004-004-131/12192-A OTHER தட்டாம்பாறை P P A A A P A 3 271 813 0 0 813 CANARA BANK Kollapally CNRB0005373 2912004WL016043 Credited 23/12/2021   10 Govintharaj(Self) TN-12-004-004-118/5732-A OTHER தட்டாம்பாறை A A A A A A A 0 0 0 0 0 0 INDIAN BANK PANDALUR 2912004WL016043   11 Elangovan(Brother) TN-12-004-004-118/655-A SC தட்டாம்பாறை A A A A A P A 1 271 271 0 0 271 INDIAN BANK PANDALUR IDIB000P016 2912004WL016043 Credited 11/01/2022   12 Buvaneswari(Self) TN-12-004-004-082/5274-A SC மழவன் சேரம்பாடி A P P A A A A 2 271 542 0 0 542 INDIAN BANK PANDALUR IDIB000P016 2912004WL016043 Credited 12/01/2022   13 Pazaniyandi(Self) TN-12-004-004-071/7683-A SC கருத்தாடு A A A A A A A 0 0 0 0 0 0 INDIAN BANK PANDALUR IDIB000P016 2912004WL016043   14 Selvamalar(Self) TN-12-004-004-118/7166-A SC கருத்தாடு A A A A A A A 0 0 0 0 0 0 INDIAN BANK PANDALUR IDIB000P016 2912004WL016043   15 Kalaiyarasi(Self) TN-12-004-004-071/7548-A SC தட்டாம்பாறை P P P A A A P 4 271 1084 0 0 1084 INDIAN BANK PANDALUR IDIB000P016 2912004WL016043 Credited 12/01/2022   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 2912004WL016043   17 Raju(Self) TN-12-004-004-131/11438-A OTHER தட்டாம்பாறை A A A A A A A 0 0 0 0 0 0 CANARA BANK Erumadu CNRB0016236 2912004WL016043   18 Kuriyakose(Self) TN-12-004-004-131/12109-A OTHER தட்டாம்பாறை A A A A A A A 0 0 0 0 0 0 CANARA BANK Erumadu CNRB0016236 2912004WL016043   19 Kaneshvari(Wife) TN-12-004-004-118/7166-A SC கருத்தாடு A A A A A P A 1 271 271 0 0 271 SYNDICATE BANK ERUMAD SYNB0006236 2912004WL016043 Credited 11/01/2022   20 kalaiselvam(Husband) TN-12-004-004-082/5026-a SC மழவன் சேரம்பாடி P P A A A P P 4 271 1084 0 0 1084 CANARA BANK Erumadu CNRB0016236 2912004WL016043 Credited 11/01/2022   Daily Attendence 7 8 4 0 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7046 Amount Paid ST 0 Amount Paid Other 813

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

Total Cash payment(In Rs.) Cash 7859 Average Per labour 392.95

Total man days : 29