Muster Roll No. : 7490	Date From : 25/11/2021    Date To : 01/12/2021	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.  229        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 Janaki TN-12-004-004-055/9284-A SC கொளப்பள்ளி A P P A P P P 5 270 1350 0 0 1350 CANARA BANK CHERAMBADI CNRB0001358 2912004WL014905 Credited 09/12/2021   2 Jeeva(Son) TN-12-004-004-091/2189-A SC நாயக்கன்சோலை A A P A P P P 4 270 1080 0 0 1080 CANARA BANK CHERAMBADI CNRB0001358 2912004WL014905 Credited 09/12/2021   3 Valliyamma(Self) TN-12-004-004-118/7163-A SC தட்டாம்பாறை A A A A P P P 3 270 810 0 0 810 CANARA BANK CHERAMBADI CNRB0001358 2912004WL014905 Credited 09/12/2021   4 Ramakrishan(Husband) TN-12-004-004-118/7163-A SC தட்டாம்பாறை A A A A P P P 3 270 810 0 0 810 CANARA BANK CHERAMBADI CNRB0001358 2912004WL014905 Credited 09/12/2021   5 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 2912004WL014905   6 Vinoth(Self) TN-12-004-004-131/11437-A OTHER தட்டாம்பாறை A A A A A A A 0 0 0 0 0 0 CANARA BANK Kollapally CNRB0005373 2912004WL014905   7 Karuppayee TN-12-004-004-131/10076-A SC தட்டாம்பாறை A A P A P P P 4 270 1080 0 0 1080 CANARA BANK Kollapally CNRB0005373 2912004WL014905 Credited 09/12/2021   8 Sumithra(Self) TN-12-004-004-111/11835 SC புஞ்சகொல்லி A A A A P A A 1 270 270 0 0 270 CANARA BANK Kollapally CNRB0005373 2912004WL014905 Credited 09/12/2021   9 Preethini(Sister) TN-12-004-004-065/12802-A OTHER கோட்டபாடி A A A A A A P 1 270 270 0 0 270 CANARA BANK Kollapally CNRB0005373 2912004WL014905 Credited 09/12/2021   10 Thirunirselvam(Husband) TN-12-004-004-055/8414-A OTHER கொளப்பள்ளி A P P A P P P 5 270 1350 0 0 1350 CANARA BANK Kollapally CNRB0005373 2912004WL014905 Credited 09/12/2021   11 Buvaneswari(Self) TN-12-004-004-082/5274-A SC மழவன் சேரம்பாடி A A A A A P P 2 270 540 0 0 540 INDIAN BANK PANDALUR IDIB000P016 2912004WL014905 Credited 09/12/2021   12 Udhayakumari(Self) TN-12-004-004-082/5280-A SC கருத்தாடு A A A A A P P 2 270 540 0 0 540 INDIAN BANK PANDALUR IDIB000P016 2912004WL014905 Credited 09/12/2021   13 Pazaniyandi(Self) TN-12-004-004-071/7683-A SC கருத்தாடு A A A A P P P 3 270 810 0 0 810 INDIAN BANK PANDALUR IDIB000P016 2912004WL014905 Credited 09/12/2021   14 Selvamalar(Self) TN-12-004-004-118/7166-A SC கருத்தாடு A A A A P P P 3 270 810 0 0 810 INDIAN BANK PANDALUR IDIB000P016 2912004WL014905 Credited 09/12/2021   15 Kalaiyarasi(Self) TN-12-004-004-071/7548-A SC தட்டாம்பாறை A P P A P A P 4 270 1080 0 0 1080 INDIAN BANK PANDALUR IDIB000P016 2912004WL014905 Credited 09/12/2021   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 2912004WL014905   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 2912004WL014905   18 Kaneshvari(Wife) TN-12-004-004-118/7166-A SC கருத்தாடு A A A A P P P 3 270 810 0 0 810 SYNDICATE BANK ERUMAD SYNB0006236 2912004WL014905 Credited 09/12/2021   19 Anandaraj(Self) TN-12-004-004-131/11436-A OTHER தட்டாம்பாறை A A A A A A A 0 0 0 0 0 0 CANARA BANK Erumadu CNRB0016236 2912004WL014905   20 kalaiselvam(Husband) TN-12-004-004-082/5026-a SC மழவன் சேரம்பாடி A A A A P P A 2 270 540 0 0 540 CANARA BANK Erumadu CNRB0016236 2912004WL014905 Credited 09/12/2021   Daily Attendence 0 3 5 0 12 12 13

Category Amount Paid(In Rs.) Amount Paid SC 10530 Amount Paid ST 0 Amount Paid Other 1620

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

Total Cash payment(In Rs.) Cash 12150 Average Per labour 607.5

Total man days : 45