Muster Roll No. : 1888	Date From : 24/06/2021    Date To : 30/06/2021	Sanction No. : 2912004004/2020-2021/4985/AS    Sanction Date : 05/02/2021
Work Code : 2912004004/LD/2904528373	Work Name : Construction of Land development at Karakolly Reach -1 (2912004004/LD/2904528373)

Measurement Book Detail

MB NO.  421        Page NO.  15

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 Lakshmi(Self) TN-12-004-004-110/7478-A SC போத்துக்கொல்லி A A A A A P P 2 270 540 0 0 540 CANARA BANK CHERAMBADI 2912004WL004456 Credited 12/07/2021   2 Valasini(Self) TN-12-004-004-110/5027-A OTHER போத்துக்கொல்லி P P P A P P P 6 270 1620 0 0 1620 CANARA BANK CHERAMBADI CNRB0001358 2912004WL004456 Credited 13/07/2021   3 Annamma(Wife) TN-12-004-004-049/873-A OTHER காரகொல்லி A A P A P P A 3 270 810 0 0 810 CANARA BANK CHERAMBADI CNRB0001358 2912004WL004456 Credited 13/07/2021   4 Emili(Self) TN-12-004-004-110/1192-A OTHER போத்துக்கொல்லி A P A A P P P 4 270 1080 0 0 1080 CANARA BANK Cherambadi 1358 2912004WL004456 Credited 13/07/2021   5 K.C.Shantha(Self) TN-12-004-004-110/462-A OTHER போத்துக்கொல்லி P P P A A A A 3 270 810 0 0 810 CANARA BANK CHERAMBADI CNRB000135 2912004WL004456 Credited 12/07/2021   6 Thangamani(Self) TN-12-004-004-111/4245-A OTHER புஞ்சகொல்லி P P P A A P P 5 270 1350 0 0 1350 CANARA BANK CHERAMBADI 2912004WL004456 Credited 12/07/2021   7 Preethi(Self) TN-12-004-004-110/7438-A OTHER போத்துக்கொல்லி P A P A A A P 3 270 810 0 0 810 CANARA BANK CHERAMBADI CNRB0001358 2912004WL004456 Credited 12/07/2021   8 Geetha(Self) TN-12-004-004-110/7475-A OTHER போத்துக்கொல்லி P P P A P P P 6 270 1620 0 0 1620 CANARA BANK CHERAMBADI CNRB0001358 2912004WL004456 Credited 13/07/2021   9 Eliyamma TN-12-004-004-110/9223-A OTHER போத்துக்கொல்லி A P P A A P P 4 270 1080 0 0 1080 CANARA BANK CHERAMBADI CNRB0001358 2912004WL004456 Credited 13/07/2021   10 Kasrthikayini(Wife) TN-12-004-004-110/441-A OTHER போத்துக்கொல்லி P P P A A A P 4 270 1080 0 0 1080 CANARA BANK CHERAMBADI CNRB0001358 2912004WL004456 Credited 12/07/2021   11 Subbammal(Wife) TN-12-004-004-061/282-A SC கோரஞ்சால் A P P A A P P 4 270 1080 0 0 1080 CANARA BANK CHERAMBADI CNRB0001358 2912004WL004456 Credited 12/07/2021   12 Thara(Self) TN-12-004-004-049/8179-A OTHER காரகொல்லி P P P A A A P 4 270 1080 0 0 1080 CANARA BANK Erumadu CNRB0016236 2912004WL004456 Credited 12/07/2021   13 Vijayalakshmi(Wife) TN-12-004-004-110/8091-A OTHER கல்லிச்சால் P P P A A A P 4 270 1080 0 0 1080 CANARA BANK Erumadu CNRB0016236 2912004WL004456 Credited 13/07/2021   14 Laali(Self) TN-12-004-004-049/784-A OTHER காரகொல்லி P P A A P P P 5 270 1350 0 0 1350 SYNDICATE BANK ERUMAD SYNB0006236 2912004WL004456 Credited 13/07/2021   15 Beena(Self) TN-12-004-004-049/8376-A OTHER காரகொல்லி P P P A P P A 5 270 1350 0 0 1350 SYNDICATE BANK ERUMAD SYNB0006236 2912004WL004456 Credited 12/07/2021   16 Geetha(Self) TN-12-004-004-093/3230-A OTHER சேரங்கோடு டேன்டீ P P P A P P P 6 270 1620 0 0 1620 CANARA BANK Erumadu CNRB0016236 2912004WL004456 Credited 13/07/2021   17 K.Devaki(Self) TN-12-004-004-110/460-A OTHER போத்துக்கொல்லி A A A A A P P 2 270 540 0 0 540 CANARA BANK Erumadu CNRB0016236 2912004WL004456 Credited 13/07/2021   18 Omana(Self) TN-12-004-004-110/4332-A OTHER போத்துக்கொல்லி P P P A A A P 4 270 1080 0 0 1080 CANARA BANK Erumadu CNRB0016236 2912004WL004456 Credited 13/07/2021   19 Jishy(Self) TN-12-004-004-110/8216-A OTHER பூதமூலா A A P A A A P 2 270 540 0 0 540 CANARA BANK Erumadu CNRB0016236 2912004WL004456 Credited 12/07/2021   20 Sasikumar(Self) TN-12-004-004-111/11531-A OTHER புஞ்சகொல்லி P P P A P P P 6 270 1620 0 0 1620 SYNDICATE BANK ERUMAD SYNB0006236 2912004WL004456 Credited 12/07/2021   Daily Attendence 13 15 16 0 8 13 17

Category Amount Paid(In Rs.) Amount Paid SC 1620 Amount Paid ST 0 Amount Paid Other 20520

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

Total Cash payment(In Rs.) Cash 22140 Average Per labour 1107

Total man days : 82