Muster Roll No. : 2838	Date From : 22/07/2021    Date To : 28/07/2021	Sanction No. : 2912004004/2020-2021/450168/AS    Sanction Date : 06/10/2020
Work Code : 2912004004/DP/2904609855	Work Name : Formation of Elephant trench at Cherangode Tantea No-1 (2912004004/DP/2904609855)

Measurement Book Detail

MB NO.  242        Page NO.  25

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 Kamaladevi(Self) TN-12-004-004-004/6790-A SC சேரங்கோடு டேன்டீ A A A A A A A 0 0 0 0 0 0 INDIAN BANK PANDALUR 2912004WL006545   2 Nashan(Self) TN-12-004-004-055/7252-A SC குருஞ்சிநகர் A A P A P P P 4 270 1080 0 0 1080 INDIAN BANK PANDALUR 2912004WL006545 Credited 08/08/2021   3 Dhinamani(Self) TN-12-004-004-004/6702-A SC அண்ணா நகர் A A A A A A A 0 0 0 0 0 0 INDIAN BANK PANDALUR IDIB000P016 2912004WL006545   4 Jayalakshmi TN-12-004-004-004/8874-A SC சேரங்கோடு A A A A A A A 0 0 0 0 0 0 INDIAN BANK PANDALUR IDIB000P016 2912004WL006545   5 Manormani(Self) TN-12-004-004-034/8680-A SC பாக்டரி மட்டம் A A P A P P P 4 270 1080 0 0 1080 CANARA BANK CHERAMBADI CNRB000135 2912004WL006545 Credited 08/08/2021   6 Vijayalakshmi(Mother-in-Law) TN-12-004-004-027/11587-A SC சின்கோனாதோட்டம் A A P A P P P 4 270 1080 0 0 1080 CANARA BANK CHERAMBADI CNRB0001358 2912004WL006545 Credited 08/08/2021   7 Thiyagu(Self) TN-12-004-004-024/12628-A SC சேரம்பாடி தோட்டம் A A P A P P P 4 270 1080 0 0 1080 CANARA BANK CHERAMBADI CNRB0001358 2912004WL006545 Credited 08/08/2021   8 Teeta(Wife) TN-12-004-004-029/419-A OTHER அம்மங்காவு A A P A P P P 4 270 1080 0 0 1080 CANARA BANK CHERAMBADI CNRB0001358 2912004WL006545 Credited 08/08/2021   9 Kanagaraj(Husband) TN-12-004-004-071/5923-A OTHER குருஞ்சிநகர் A A P A P P P 4 270 1080 0 0 1080 CANARA BANK Kollapally CNRB0005373 2912004WL006545 Credited 08/08/2021   10 Rajalakshmi(Self) TN-12-004-004-055/8161-A SC குருஞ்சிநகர் A A P A A A P 2 270 540 0 0 540 CANARA BANK Kollapally CNRB0005373 2912004WL006545 Credited 08/08/2021   11 Nadaraj(Son) TN-12-004-004-071/10166-A OTHER குருஞ்சிநகர் A A A A P A P 2 270 540 0 0 540 CANARA BANK Kollapally CNRB0005373 2912004WL006545 Credited 08/08/2021   12 Meenachi(Self) TN-12-004-004-099/11459-A SC படச்சேரி A A A A A A A 0 0 0 0 0 0 CANARA BANK Kollapally CNRB0005373 2912004WL006545   13 Sivalingam(Self) TN-12-004-004-004/6664-A SC குருஞ்சிநகர் A A P A P P P 4 270 1080 0 0 1080 CANARA BANK Kollapally CNRB0005373 2912004WL006545 Credited 08/08/2021   14 Dhanalakshmi(Wife) TN-12-004-004-004/6519-A SC சேரங்கோடு டேன்டீ A A P A P P P 4 270 1080 0 0 1080 INDIAN BANK PANDALUR IDIB000P016 2912004WL006545 Credited 08/08/2021   15 Saraswathi(Self) TN-12-004-004-055/12674-A SC கொளப்பள்ளி A A P A A A P 2 270 540 0 0 540 INDIAN BANK PANDALUR IDIB000P016 2912004WL006545 Credited 08/08/2021   16 Jagadheeshwaran(Husband) TN-12-004-004-099/10436-A OTHER படச்சேரி A A A A A A A 0 0 0 0 0 0 INDIAN BANK PANDALUR IDIB000P016 2912004WL006545   17 Pushpam(Self) TN-12-004-004-004/7850-A SC சேரங்கோடு A A P A P P P 4 270 1080 0 0 1080 INDIAN BANK PANDALUR IDIB000P016 2912004WL006545 Credited 08/08/2021   18 Balakrishan(Self) TN-12-004-004-082/7514-A SC மழவன் சேரம்பாடி A A P A P P P 4 270 1080 0 0 1080 INDIAN BANK PANDALUR IDIB000P016 2912004WL006545 Credited 08/08/2021   19 Karuppanan.(Husband) TN-12-004-004-099/11107-A OTHER படச்சேரி A A P A P P P 4 270 1080 0 0 1080 INDIAN BANK PANDALUR IDIB000P016 2912004WL006545 Credited 08/08/2021   20 Ilakkiya(Self) TN-12-004-004-071/11318-A SC குருஞ்சிநகர் A A P A P A P 3 270 810 0 0 810 INDIAN BANK PANDALUR IDIB000P016 2912004WL006545 Credited 08/08/2021   Daily Attendence 0 0 14 0 13 11 15

Category Amount Paid(In Rs.) Amount Paid SC 10530 Amount Paid ST 0 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 14310 Average Per labour 715.5

Total man days : 53