Muster Roll No. : 12433	Date From : 25/02/2021    Date To : 03/03/2021	Sanction No. : 2912004004/2020-2021/415996/AS    Sanction Date : 23/09/2020
Work Code : 2912004004/IF/2904786579	Work Name : Construction of Land development for Ramakutty / Karuvanchetty at Kottapadi (2912004004/IF/2904786579)

Measurement Book Detail

MB NO.  323        Page NO.  7

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 Azhagammal(Self) TN-12-004-004-034/11807-A SC பாக்டரி மட்டம் A A A A A A A 0 0 0 0 0 0       2912004WL022477   2 Amaravathy(Self) TN-12-004-004-009/8764-A SC அய்யன்கொல்லி P A A A A P P 3 254 762 0 0 762 CANARA BANK CHERAMBADI CNRB000135 2912004WL022477 Credited 12/03/2021   3 Jayalalitha TN-12-004-004-009/9799-A OTHER அய்யன்கொல்லி P P P A P P A 5 254 1270 0 0 1270 CANARA BANK CHERAMBADI CNRB0001358 2912004WL022477 Credited 10/03/2021   4 Janaki TN-12-004-004-055/9284-A SC கொளப்பள்ளி A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL022477   5 Anuparasi(Daughter) TN-12-004-004-071/7629-A SC குருஞ்சிநகர் P P P A P P P 6 254 1524 0 0 1524 CANARA BANK CHERAMBADI CNRB0001358 2912004WL022477 Credited 12/03/2021   6 Puttananjammal(Wife) TN-12-004-004-052/10547-A SC கருத்தாடு A A A A A A A 0 0 0 0 0 0 IDBI BANK CHERANGODE - AYYANKOLLY IBKL0001656 2912004WL022477   7 Kamalam(Self) TN-12-004-004-009/7929-A SC தட்டாம்பாறை A A A A A A A 0 0 0 0 0 0 CANARA BANK Kollapally CNRB0005373 2912004WL022477   8 Thiruselvi(Daughter) TN-12-004-004-055/11234-A SC கொளப்பள்ளி P A A A P A A 2 254 508 0 0 508 CANARA BANK Kollapally CNRB0005373 2912004WL022477 Credited 10/03/2021   9 Peachayee(Self) TN-12-004-004-055/5985-A SC குருஞ்சிநகர் A P P A A P P 4 254 1016 0 0 1016 INDIAN BANK Pandalur 00217 2912004WL022477 Credited 12/03/2021   10 Krija TN-12-004-004-055/8837-A OTHER கொளப்பள்ளி A P P A A P P 4 254 1016 0 0 1016 INDIAN BANK PANDALUR IDIB000P016 2912004WL022477 Credited 12/03/2021   11 Kalaiyarasi(Self) TN-12-004-004-071/7548-A SC தட்டாம்பாறை A A A A A A A 0 0 0 0 0 0 INDIAN BANK PANDALUR IDIB000P016 2912004WL022477   12 Beena(Self) TN-12-004-004-071/8426-A OTHER குருஞ்சிநகர் P P P A A P A 4 254 1016 0 0 1016 INDIAN BANK PANDALUR IDIB000P016 2912004WL022477 Credited 12/03/2021   13 Parameshwari TN-12-004-004-055/8414-A OTHER கொளப்பள்ளி P P P A A A A 3 254 762 0 0 762 INDIAN BANK PANDALUR IDIB000P016 2912004WL022477 Credited 12/03/2021   14 Yogeshwari(Self) TN-12-004-004-052/9156-A OTHER கருத்தாடு P P P A P P P 6 254 1524 0 0 1524 INDIAN BANK PANDALUR IDIB000P016 2912004WL022477 Credited 10/03/2021   15 Boopathy(Self) TN-12-004-004-009/8715-A OTHER அய்யன்கொல்லி P P A A A P A 3 254 762 0 0 762 CANARA BANK Erumadu CNRB0016236 2912004WL022477 Credited 12/03/2021   16 Kamaladevi(Self) TN-12-004-004-009/8716-A SC அய்யன்கொல்லி P A A A A P P 3 254 762 0 0 762 CANARA BANK Erumadu CNRB0016236 2912004WL022477 Credited 12/03/2021   17 Krishnaveni(Self) TN-12-004-004-009/8679-A SC அய்யன்கொல்லி A A A A P P P 3 254 762 0 0 762 SYNDICATE BANK ERUMAD SYNB0006236 2912004WL022477 Credited 10/03/2021   18 Jayanthy TN-12-004-004-009/9296-A SC அய்யன்கொல்லி A A A A A A A 0 0 0 0 0 0 SYNDICATE BANK ERUMAD SYNB0006236 2912004WL022477   19 Rajeshwari(Wife) TN-12-004-004-043/1970-A SC கல்லிச்சால் P P P A P P P 6 254 1524 0 0 1524 CANARA BANK Erumadu CNRB0016236 2912004WL022477 Credited 12/03/2021   20 Ananthy(Self) TN-12-004-004-043/7467-A SC கல்லிச்சால் P P P A P P P 6 254 1524 0 0 1524 CANARA BANK Erumadu CNRB0016236 2912004WL022477 Credited 12/03/2021   Daily Attendence 11 10 9 0 7 12 9

Category Amount Paid(In Rs.) Amount Paid SC 8382 Amount Paid ST 0 Amount Paid Other 6350

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

Total Cash payment(In Rs.) Cash 14732 Average Per labour 736.6

Total man days : 58