Muster Roll No. : 3928	Date From : 26/08/2021    Date To : 01/09/2021	Sanction No. : 2912004004/2021-2022/106065/AS    Sanction Date : 11/05/2021
Work Code : 2912004004/WC/2904714916	Work Name : Construction of community trench at Kavayal Tea division No.5 Field No 47, 48, 50, 54, 58, 59 (2912004004/WC/2904714916)

Measurement Book Detail

MB NO.  735        Page NO.  29

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 Azakuranchitham(Self) TN-12-004-004-082/5659-A SC மழவன் சேரம்பாடி P P P A A P A 4 270 1080 0 0 1080 INDIAN BANK PANDALUR IDIB000P016 2912004WL008462 Credited 04/11/2021   2 Manonmani(Wife) TN-12-004-004-111/352-A SC புஞ்சகொல்லி P P P A A P P 5 270 1350 0 0 1350 INDIAN BANK PANDALUR IDIB000P016 2912004WL008462 Credited 04/11/2021   3 Felomina(Self) TN-12-004-004-111/8095-A OTHER போத்துக்கொல்லி P P P A A P P 5 270 1350 0 0 1350 CANARA BANK CHERAMBADI CNRB000135 2912004WL008462 Credited 09/09/2021   4 Valliyammal(Self) TN-12-004-004-071/8396-A SC குருஞ்சிநகர் P P P A A P P 5 270 1350 0 0 1350 CANARA BANK CHERAMBADI CNRB0001358 2912004WL008462 Credited 03/11/2021   5 Gulsu(Self) TN-12-004-004-111/1100-A OTHER புஞ்சகொல்லி P P P A A A P 4 270 1080 0 0 1080 CANARA BANK Cherambadi 1358 2912004WL008462 Credited 09/09/2021   6 Janagi(Self) TN-12-004-004-111/8429-A SC புஞ்சகொல்லி P P P A A P P 5 270 1350 0 0 1350 CANARA BANK CHERAMBADI CNRB000135 2912004WL008462 Credited 04/11/2021   7 Paandi TN-12-004-004-111/6889-A SC புஞ்சகொல்லி P P P A A P P 5 270 1350 0 0 1350 CANARA BANK CHERAMBADI 2912004WL008462 Credited 04/11/2021   8 Rajammal(Wife) TN-12-004-004-111/7227-A SC புஞ்சகொல்லி P P P A A P P 5 270 1350 0 0 1350 CANARA BANK CHERAMBADI CNRB0001358 2912004WL008462 Credited 04/11/2021   9 Fathima(Wife) TN-12-004-004-111/1514-A OTHER புஞ்சகொல்லி P P P A A P P 5 270 1350 0 0 1350 CANARA BANK Cherambadi 1358 2912004WL008462 Credited 09/09/2021   10 kowlath(Wife) TN-12-004-004-111/1593-A OTHER புஞ்சகொல்லி P P P A A P P 5 270 1350 0 0 1350 CANARA BANK CHERAMBADI CNRB0001358 2912004WL008462 Credited 09/09/2021   11 Jayalakshmi(Self) TN-12-004-004-071/8575-A SC குருஞ்சிநகர் P P P A A A P 4 270 1080 0 0 1080 CANARA BANK Kollapally CNRB0005373 2912004WL008462 Credited 04/11/2021   12 Ramayee(Wife) TN-12-004-004-111/11225-A SC புஞ்சகொல்லி P P P A A P P 5 270 1350 0 0 1350 CANARA BANK Kollapally CNRB0005373 2912004WL008462 Credited 03/11/2021   13 Malar TN-12-004-004-071/8778-A SC குருஞ்சிநகர் P P P A A A P 4 270 1080 0 0 1080 INDIAN BANK PANDALUR IDIB000P016 2912004WL008462 Credited 04/11/2021   14 Nafiza(Self) TN-12-004-004-111/1360-A OTHER புஞ்சகொல்லி P A P A A P P 4 270 1080 0 0 1080 CANARA BANK Erumadu CNRB0016236 2912004WL008462 Credited 09/09/2021   15 Shuhara(Self) TN-12-004-004-111/8518-A OTHER புஞ்சகொல்லி P P P A A P P 5 270 1350 0 0 1350 CANARA BANK Erumadu CNRB0016236 2912004WL008462 Credited 09/09/2021   16 Nabeesa(Self) TN-12-004-004-111/12103-A OTHER புஞ்சகொல்லி P P P A A A P 4 270 1080 0 0 1080 CANARA BANK Erumadu CNRB0016236 2912004WL008462 Credited 09/09/2021   17 Usha(Self) TN-12-004-004-110/7422-A OTHER போத்துக்கொல்லி P A A A A P P 3 270 810 0 0 810 CANARA BANK Erumadu CNRB0016236 2912004WL008462 Credited 09/09/2021   18 Sasikumar(Self) TN-12-004-004-111/11531-A OTHER புஞ்சகொல்லி P P P A A P P 5 270 1350 0 0 1350 SYNDICATE BANK ERUMAD SYNB0006236 2912004WL008462 Credited 09/09/2021   Daily Attendence 18 16 17 0 0 14 17

Category Amount Paid(In Rs.) Amount Paid SC 11340 Amount Paid ST 0 Amount Paid Other 10800

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

Total Cash payment(In Rs.) Cash 22140 Average Per labour 1230

Total man days : 82