Muster Roll No. : 37	Date From : 01/04/2021    Date To : 07/04/2021	Sanction No. : 2912004004/2020-2021/104665/AS    Sanction Date : 19/10/2020
Work Code : 2912004004/IF/2904681522	Work Name : Construction of Staggared Trech for joye at Cheppanthade (2912004004/IF/2904681522)

Measurement Book Detail

MB NO.  413        Page NO.  11

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 Krishnamurthy(Husband) TN-12-004-004-091/7857-A SC நாயக்கன்சோலை P A P A P P P 5 273 1365 0 0 1365 INDIAN BANK PANDALUR IDIB000P016 2912004WL000109 Credited 25/05/2021   2 Malarkodi(Self) TN-12-004-004-061/2782-A OTHER கோரஞ்சால் P A P A P P P 5 273 1365 0 0 1365 CANARA BANK CHERAMBADI CNRB000135 2912004WL000109 Credited 24/05/2021   3 Bindhu TN-12-004-004-061/10155-A OTHER கோரஞ்சால் P A P A P P P 5 273 1365 0 0 1365 CANARA BANK CHERAMBADI CNRB0001358 2912004WL000109 Credited 24/05/2021   4 Raju(Self) TN-12-004-004-061/10362-A SC கோரஞ்சால் P A P A P P A 4 273 1092 0 0 1092 CANARA BANK CHERAMBADI CNRB0001358 2912004WL000109 Credited 24/05/2021   5 Rohini(Wife) TN-12-004-004-061/104-A SC கோரஞ்சால் A A A A A A A 0 0 0 0 0 0 CANARA BANK Cherambadi 1358 2912004WL000109   6 Shykapunnisha(Self) TN-12-004-004-024/2325-A OTHER செப்பந்தோடு A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL000109   7 Thangamma(Self) TN-12-004-004-024/2765-A OTHER செப்போடு P A P A P P P 5 273 1365 0 0 1365 CANARA BANK Cherambadi 1358 2912004WL000109 Credited 24/05/2021   8 Jayaram(Self) TN-12-004-004-036/5010-A SC கோல்ஸ்லேண்ட் எஸ்டேட் A A P A P P P 4 273 1092 0 0 1092 CANARA BANK CHERAMBADI CNRB0001358 2912004WL000109 Credited 25/05/2021   9 Elangeshwari(Self) TN-12-004-004-055/6808-A SC கோல்ஸ்லேண்ட் எஸ்டேட் A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI 2912004WL000109   10 Babu(Self) TN-12-004-004-054/11418-A ST காவயல் A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL000109   11 Sulosana TN-12-004-004-017/9738-A OTHER செப்பந்தோடு P A P A P P P 5 273 1365 0 0 1365 CANARA BANK CHERAMBADI CNRB0001358 2912004WL000109 Credited 24/05/2021   12 Priya TN-12-004-004-017/9879-A OTHER செப்பந்தோடு A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL000109   13 Prasanna(Wife) TN-12-004-004-020/546-A OTHER செப்பந்தோடு P A P A P P P 5 273 1365 0 0 1365 CANARA BANK CHERAMBADI CNRB0001358 2912004WL000109 Credited 24/05/2021   14 Jaya.(Wife) TN-12-004-004-061/78-A OTHER செப்பந்தோடு P A P A P P P 5 273 1365 0 0 1365 CANARA BANK CHERAMBADI CNRB0001358 2912004WL000109 Credited 24/05/2021   15 Sindhu(Wife) TN-12-004-004-061/1546-A OTHER கோரஞ்சால் P A P A P P P 5 273 1365 0 0 1365 CANARA BANK CHERAMBADI CNRB0001358 2912004WL000109 Credited 24/05/2021   16 Reetha(Self) TN-12-004-004-082/11382-A OTHER மழவன் சேரம்பாடி A A P A P P P 4 273 1092 0 0 1092 CANARA BANK CHERAMBADI CNRB0001358 2912004WL000109 Credited 24/05/2021   17 Santhi TN-12-004-004-061/10487-A OTHER கோரஞ்சால் P A P A P P A 4 273 1092 0 0 1092 CANARA BANK CHERAMBADI CNRB0001358 2912004WL000109 Credited 24/05/2021   18 Sivalakshmi(Self) TN-12-004-004-061/10957-A SC கோரஞ்சால் P A P A P P P 5 273 1365 0 0 1365 CANARA BANK CHERAMBADI CNRB0001358 2912004WL000109 Credited 24/05/2021   19 Jayaram(Son) TN-12-004-004-043/8323-A SC புஞ்சகொல்லி A A P A A A A 1 273 273 0 0 273 CANARA BANK Cherambadi 1358 2912004WL000109 Credited 25/05/2021   20 Malar TN-12-004-004-071/8778-A SC குருஞ்சிநகர் P A P A P P P 5 273 1365 0 0 1365 INDIAN BANK PANDALUR IDIB000P016 2912004WL000109 Credited 25/05/2021   Daily Attendence 12 0 15 0 14 14 12

Category Amount Paid(In Rs.) Amount Paid SC 6552 Amount Paid ST 0 Amount Paid Other 11739

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

Total Cash payment(In Rs.) Cash 18291 Average Per labour 914.55

Total man days : 67