Muster Roll No. : 4171	Date From : 29/08/2019    Date To : 04/09/2019	Sanction No. : 2912004004/2019-2020/75378/AS    Sanction Date : 16/08/2019
Work Code : 2912004004/IF/2904598679	Work Name : Construction of Steggered trench for Elangovan at Thattampari (2912004004/IF/2904598679)

Measurement Book Detail

MB NO.  40        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 Shanthi(Self) TN-12-004-004-049/2027-A SC காரகொல்லி A P A A A P A 2 226 452 0 0 452 CANARA BANK CHERAMBADI 2912004WL007450 Credited 28/10/2019   2 Thanalakshmi(Self) TN-12-004-004-055/5354-A SC கருத்தாடு A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI 2912004WL007450   3 Annakamashi(Self) TN-12-004-004-055/7732-A SC கருத்தாடு A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB000135 2912004WL007450   4 Valarmathy(Self) TN-12-004-004-055/8067-A SC தட்டாம்பாறை A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL007450   5 Kanagasunthari(Self) TN-12-004-004-020/6844-A SC சேரம்பாடி தோட்டம் P P P A A P A 4 226 904 0 0 904 CANARA BANK CHERAMBADI CNRB0001358 2912004WL007450 Credited 28/10/2019   6 Valliyamma(Self) TN-12-004-004-118/7163-A SC தட்டாம்பாறை P P P A A A P 4 226 904 0 0 904 CANARA BANK CHERAMBADI CNRB0001358 2912004WL007450 Credited 28/10/2019   7 Ramakrishan(Husband) TN-12-004-004-118/7163-A SC தட்டாம்பாறை P P P A A A P 4 226 904 0 0 904 CANARA BANK CHERAMBADI CNRB0001358 2912004WL007450 Credited 28/10/2019   8 Thiruselvi TN-12-004-004-131/9535-A SC தட்டாம்பாறை P P P A A A A 3 226 678 0 0 678 CANARA BANK CHERAMBADI CNRB0001358 2912004WL007450 Credited 28/10/2019   9 Karuppayee TN-12-004-004-131/10076-A SC தட்டாம்பாறை P P P A A P P 5 226 1130 0 0 1130 CANARA BANK Kollapally CNRB0005373 2912004WL007450 Credited 28/10/2019   10 Rajitha TN-12-004-004-131/9435-A SC தட்டாம்பாறை P P P A A P P 5 226 1130 0 0 1130 CANARA BANK Kollapally CNRB0005373 2912004WL007450 Credited 25/10/2019   11 Annalakshmi(Self) TN-12-004-004-055/5255-A SC கோட்டபாடி A A A A A A A 0 0 0 0 0 0 INDIAN BANK PANDALUR IDIB000P016 2912004WL007450   12 Sujatha(Self) TN-12-004-004-055/5806-A SC தட்டாம்பாறை P A P A A P P 4 226 904 0 0 904 INDIAN BANK PANDALUR IDIB000P016 2912004WL007450 Credited 25/10/2019   13 Elangovan(Brother) TN-12-004-004-118/655-A SC தட்டாம்பாறை P P P A A P P 5 226 1130 0 0 1130 INDIAN BANK PANDALUR IDIB000P016 2912004WL014126   14 Amaravathy(Self) TN-12-004-004-052/6637-A SC கருத்தாடு A A A A A A A 0 0 0 0 0 0 INDIAN BANK PANDALUR IDIB000P016 2912004WL007450   15 Rukumani(Self) TN-12-004-004-052/6891-A SC கருத்தாடு A A A A A A A 0 0 0 0 0 0 INDIAN BANK PANDALUR IDIB000P016 2912004WL007450   16 Bakiyalakshmi(Self) TN-12-004-004-118/7167-A SC தட்டாம்பாறை P P P A A A P 4 226 904 0 0 904 INDIAN BANK PANDALUR IDIB000P016 2912004WL017178 Credited 17/03/2021   Daily Attendence 9 9 9 0 0 6 7

Category Amount Paid(In Rs.) Amount Paid SC 9040 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9040 Average Per labour 565

Total man days : 40