Muster Roll No. : 7552	Date From : 05/11/2020    Date To : 11/11/2020	Sanction No. : 2912004004/2020-2021/240873/AS    Sanction Date : 02/07/2020
Work Code : 2912004004/IF/2904737194	Work Name : Construction of Land development for Kuriyakose at Kalpara (2912004004/IF/2904737194)

Measurement Book Detail

MB NO.  163        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 Parameshwaran(Self) TN-12-004-004-003/4563-A OTHER கல்பாரா P P P A X X X 3 250 750 0 0 750 CANARA BANK CHERAMBADI 2912004WL014176 Credited 06/01/2021   2 Muthamma(Self) TN-12-004-004-003/8449-A SC அம்மங்காவு P P A A P P P 5 250 1250 0 0 1250 CANARA BANK CHERAMBADI 2912004WL014176 Credited 06/01/2021   3 Kamalashi(Self) TN-12-004-004-003/4555-A OTHER கல்பாரா P P P A P P P 6 250 1500 0 0 1500 CANARA BANK CHERAMBADI CNRB0001358 2912004WL014176 Credited 06/01/2021   4 Nellarani(Self) TN-12-004-004-055/6946-A OTHER கல்பாரா P X X X X X X 1 250 250 0 0 250 CANARA BANK CHERAMBADI CNRB0001358 2912004WL014176 Credited 06/01/2021   5 Teeta(Wife) TN-12-004-004-029/419-A OTHER அம்மங்காவு A A A A A P P 2 250 500 0 0 500 CANARA BANK CHERAMBADI CNRB0001358 2912004WL014176 Credited 06/01/2021   6 Krishnamoorthi(Son) TN-12-004-004-034/11408-A SC பாக்டரி மட்டம் P P P A P P P 6 250 1500 0 0 1500 CANARA BANK Kollapally CNRB0005373 2912004WL014176 Credited 06/01/2021   7 Reeta Mary(Self) TN-12-004-004-003/11624-A OTHER அம்மங்காவு P A A A A A P 2 250 500 0 0 500 CANARA BANK Kollapally CNRB0005373 2912004WL014176 Credited 06/01/2021   8 Mary TN-12-004-004-044/10289-A OTHER கல்பாரா P P P A P P P 6 250 1500 0 0 1500 CANARA BANK Kollapally CNRB0005373 2912004WL014176 Credited 06/01/2021   9 Rosily TN-12-004-004-044/9640-A OTHER கல்பாரா P P P A P P P 6 250 1500 0 0 1500 CANARA BANK Kollapally CNRB0005373 2912004WL014176 Credited 06/01/2021   10 Lali TN-12-004-004-044/9642-A OTHER கல்பாரா P P A A P P P 5 250 1250 0 0 1250 CANARA BANK Kollapally CNRB0005373 2912004WL014176 Credited 06/01/2021   11 Sisili TN-12-004-004-044/9647-A OTHER கல்பாரா P P A A P P P 5 250 1250 0 0 1250 CANARA BANK Kollapally CNRB0005373 2912004WL014176 Credited 06/01/2021   12 Selin(Daughter-in-Law) 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 2912004WL014176   13 Selina TN-12-004-004-044/9648-A OTHER கல்பாரா P P A A P X X 3 250 750 0 0 750 CANARA BANK Kollapally CNRB0005373 2912004WL014176 Credited 06/01/2021   14 Banumathi(Self) TN-12-004-004-055/11637-A SC கொளப்பள்ளி A P P A P P P 5 250 1250 0 0 1250 CANARA BANK Kollapally CNRB0005373 2912004WL014176 Credited 06/01/2021   15 Sumithra(Self) TN-12-004-004-055/5222-A OTHER கல்பாரா P P A A P P P 5 250 1250 0 0 1250 CANARA BANK Kollapally CNRB0005373 2912004WL014176 Credited 06/01/2021   16 Selvadas(Self) TN-12-004-004-003/4754-A OTHER அம்மங்காவு A A A A P P P 3 250 750 0 0 750 CANARA BANK Kollapally CNRB0005373 2912004WL014176 Credited 06/01/2021   17 Manikandan(Self) TN-12-004-004-055/5204-A SC நெல்லியாளம் டேன்டீ A P P A A A P 3 250 750 0 0 750 CANARA BANK Kollapally CNRB0005373 2912004WL014176 Credited 06/01/2021   18 Mariyamma(Self) TN-12-004-004-043/9591-A OTHER கல்லிச்சால் A P P A P P P 5 250 1250 0 0 1250 CANARA BANK Kollapally CNRB0005373 2912004WL014176 Credited 06/01/2021   19 Nadaraj TN-12-004-004-003/4667-A SC எருமைகுளம் A A A A A A A 0 0 0 0 0 0 INDIAN BANK Pandalur 00217 2912004WL014176   20 K.Tamilmani(Self) TN-12-004-004-055/544-A SC கொளப்பள்ளி P P P A P A A 4 250 1000 0 0 1000 INDIAN BANK PANDALUR IDIB000P016 2912004WL014176 Credited 06/01/2021   Daily Attendence 13 14 9 0 13 12 14

Category Amount Paid(In Rs.) Amount Paid SC 5750 Amount Paid ST 0 Amount Paid Other 13000

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

Total Cash payment(In Rs.) Cash 18750 Average Per labour 937.5

Total man days : 75