Muster Roll No. : 4072	Date From : 03/09/2020    Date To : 09/09/2020	Sanction No. : 2912004004/2020-2021/241463/AS    Sanction Date : 02/07/2020
Work Code : 2912004004/IF/2904737199	Work Name : Construction of Land development for Lakshmi at Nelliyampathi (2912004004/IF/2904737199)

Measurement Book Detail

MB NO.  96        Page NO.  45

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 Parameshwaran(Self) TN-12-004-004-003/4563-A OTHER கல்பாரா A P P A A P P 4 250 1000 0 0 1000 CANARA BANK CHERAMBADI 2912004WL008436 Credited 01/10/2020   2 Sarojini(Wife) TN-12-004-004-003/4563-A OTHER கல்பாரா P P P A P P P 6 250 1500 0 0 1500 CANARA BANK CHERAMBADI CNRB0001358 2912004WL008436 Credited 30/09/2020   3 Mary(Self) TN-12-004-004-003/4682-A OTHER கல்பாரா P P P A P P P 6 250 1500 0 0 1500 CANARA BANK CHERAMBADI CNRB0001358 2912004WL008436 Credited 30/09/2020   4 Mageshwari(Self) TN-12-004-004-003/4552-A SC அம்மங்காவு P P P A A P P 5 250 1250 0 0 1250 CANARA BANK CHERAMBADI CNRB0001358 2912004WL008436 Credited 01/10/2020   5 Kamalashi(Self) TN-12-004-004-003/4555-A OTHER கல்பாரா A P P A P P P 5 250 1250 0 0 1250 CANARA BANK CHERAMBADI CNRB0001358 2912004WL008436 Credited 01/10/2020   6 Raju(Self) TN-12-004-004-044/7495-A ST கல்பாரா A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL008436   7 Teeta(Wife) TN-12-004-004-029/419-A OTHER அம்மங்காவு A A A A P P P 3 250 750 0 0 750 CANARA BANK CHERAMBADI CNRB0001358 2912004WL008436 Credited 30/09/2020   8 S.Anathan(Self) TN-12-004-004-038/11097-A OTHER கடுக்காசிட்டி P P P A P P P 6 250 1500 0 0 1500 CANARA BANK Kollapally CNRB0005373 2912004WL008436 Credited 30/09/2020   9 Pilomina(Self) TN-12-004-004-003/4689-A OTHER கடுக்காசிட்டி P P P A P P P 6 250 1500 0 0 1500 CANARA BANK Kollapally CNRB0005373 2912004WL008436 Credited 30/09/2020   10 Manikkam(Self) TN-12-004-004-014/10495-A OTHER சன்னகொல்லி P P P A A A A 3 250 750 0 0 750 CANARA BANK Kollapally CNRB0005373 2912004WL008436 Credited 01/10/2020   11 Lakshmi TN-12-004-004-014/10510-A OTHER சன்னகொல்லி P P P A P P P 6 250 1500 0 0 1500 CANARA BANK Kollapally CNRB0005373 2912004WL008436 Credited 30/09/2020   12 Rajan(Self) TN-12-004-004-014/10519-A OTHER சன்னகொல்லி A A P A P P P 4 250 1000 0 0 1000 CANARA BANK Kollapally CNRB0005373 2912004WL008436 Credited 01/10/2020   13 Leena TN-12-004-004-044/9639-A OTHER கல்பாரா P P P A P P P 6 250 1500 0 0 1500 CANARA BANK Kollapally CNRB0005373 2912004WL008436 Credited 30/09/2020   14 Rosily TN-12-004-004-044/9640-A OTHER கல்பாரா P A A A P P P 4 250 1000 0 0 1000 CANARA BANK Kollapally CNRB0005373 2912004WL008436 Credited 01/10/2020   15 Lali TN-12-004-004-044/9642-A OTHER கல்பாரா A P P A P P P 5 250 1250 0 0 1250 CANARA BANK Kollapally CNRB0005373 2912004WL008436 Credited 01/10/2020   16 Sisili TN-12-004-004-044/9647-A OTHER கல்பாரா A A A A A A A 0 0 0 0 0 0 CANARA BANK Kollapally CNRB0005373 2912004WL008436   17 Selin(Daughter-in-Law) TN-12-004-004-044/9647-A OTHER கல்பாரா A P A A A A A 1 250 250 0 0 250 CANARA BANK Kollapally CNRB0005373 2912004WL008436 Credited 30/09/2020   18 Selina TN-12-004-004-044/9648-A OTHER கல்பாரா P P A A P P A 4 250 1000 0 0 1000 CANARA BANK Kollapally CNRB0005373 2912004WL008436 Credited 30/09/2020   19 Reeta Mary(Self) TN-12-004-004-003/11624-A OTHER அம்மங்காவு A A A A A A A 0 0 0 0 0 0 CANARA BANK Kollapally CNRB0005373 2912004WL008436   20 Malika(Self) TN-12-004-004-055/11067-A SC கொளப்பள்ளி A A A A P P P 3 250 750 0 0 750 INDIAN BANK PANDALUR IDIB000P016 2912004WL008436 Credited 30/09/2020   Daily Attendence 10 13 12 0 13 15 14

Category Amount Paid(In Rs.) Amount Paid SC 2000 Amount Paid ST 0 Amount Paid Other 17250

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

Total Cash payment(In Rs.) Cash 19250 Average Per labour 962.5

Total man days : 77