Muster Roll No. : 10466	Date From : 07/01/2021    Date To : 13/01/2021	Sanction No. : 2912004004/2020-2021/416517/AS    Sanction Date : 23/09/2020
Work Code : 2912004004/IF/2904786527	Work Name : Construction of Land development for Kalaiselvan at Murukampadi (2912004004/IF/2904786527)

Measurement Book Detail

MB NO.  333        Page NO.  8

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 Dhanalakshmi(Self) TN-12-004-004-009/7342-A SC கருத்தாடு A A A A A A P 1 254 254 0 0 254 INDIAN BANK PANDALUR IDIB000P016 2912004WL019100 Credited 28/01/2021   2 Makeshwari(Daughter) TN-12-004-004-003/4544-A SC கருத்தாடு A A A A X X X 0 0 0 0 0 0 INDIAN BANK PANDALUR IDIB000P016 2912004WL019100   3 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 2912004WL019100   4 Annakamashi(Self) TN-12-004-004-055/7732-A SC கருத்தாடு A P P A A X X 2 254 508 0 0 508 CANARA BANK CHERAMBADI CNRB000135 2912004WL019100 Credited 28/01/2021   5 Visvalingam(Self) TN-12-004-004-055/5494-A SC கொளப்பள்ளி A A A A A P P 2 254 508 0 0 508 CANARA BANK CHERAMBADI CNRB0001358 2912004WL019100 Credited 27/01/2021   6 Rathi(Self) TN-12-004-004-055/5098-a SC குருஞ்சிநகர் P A A A P P P 4 254 1016 0 0 1016 CANARA BANK CHERAMBADI CNRB0001358 2912004WL019100 Credited 28/01/2021   7 Radha(Self) TN-12-004-004-052/8599-A SC கருத்தாடு A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL019100   8 Sivasakthi Braman(Son) TN-12-004-004-055/7477-A SC கொளப்பள்ளி A A A A A A A 0 0 0 0 0 0 CANARA BANK Kollapally CNRB0005373 2912004WL019100   9 Chellaperumal(Self) TN-12-004-004-009/2057-A SC அய்யன்கொல்லி P P P A P P P 6 254 1524 0 0 1524 CANARA BANK Kollapally CNRB0005373 2912004WL019100 Credited 27/01/2021   10 Rathini(Self) TN-12-004-004-052/11589-A SC கருத்தாடு P A A A P P P 4 254 1016 0 0 1016 CANARA BANK Kollapally CNRB0005373 2912004WL019100 Credited 27/01/2021   11 Rajendran(Self) TN-12-004-004-052/4022-A OTHER கருத்தாடு A A P A A A A 1 254 254 0 0 254 CANARA BANK Kollapally CNRB0005373 2912004WL019100 Credited 27/01/2021   12 Mangalajothy(Self) TN-12-004-004-055/6473-A SC கொளப்பள்ளி A A A A A A A 0 0 0 0 0 0 INDIAN BANK Pandalur 00217 2912004WL019100   13 Devika(Self) TN-12-004-004-055/5958-A SC கொளப்பள்ளி P P P A P P P 6 254 1524 0 0 1524 INDIAN BANK PANDALUR IDIB000P016 2912004WL019100 Credited 28/01/2021   14 Sujatha(Self) TN-12-004-004-052/7153-A SC கருத்தாடு A A A A A A A 0 0 0 0 0 0 INDIAN BANK PANDALUR IDIB000P016 2912004WL019100   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 2912004WL019100   16 Sarojam(Self) TN-12-004-004-055/7612-A SC கொளப்பள்ளி P P P A P A P 5 254 1270 0 0 1270 INDIAN BANK PANDALUR IDIB000P016 2912004WL019100 Credited 28/01/2021   17 Sivaranjani(Self) TN-12-004-004-055/11540-A SC கொளப்பள்ளி A P P A P P P 5 254 1270 0 0 1270 INDIAN BANK PANDALUR IDIB000P016 2912004WL019100 Credited 27/01/2021   18 Ammini(Self) TN-12-004-004-009/10842-A ST அய்யன்கொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK Erumadu CNRB0016236 2912004WL019100   19 Chadran(Son) TN-12-004-004-055/8006-A OTHER எடத்தாள் A A P A A P P 3 254 762 0 0 762 SYNDICATE BANK ERUMAD 2912004WL019100 Credited 28/01/2021   20 K.Chinnaiya(Self) TN-12-004-004-055/2609-A OTHER முருக்கம்பாடி P P P A P P P 6 254 1524 0 0 1524 CANARA BANK Erumadu CNRB0016236 2912004WL019100 Credited 27/01/2021   Daily Attendence 6 6 8 0 7 8 10

Category Amount Paid(In Rs.) Amount Paid SC 8890 Amount Paid ST 0 Amount Paid Other 2540

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

Total Cash payment(In Rs.) Cash 11430 Average Per labour 571.5

Total man days : 45