Muster Roll No. : 4398	Date From : 09/09/2021    Date To : 15/09/2021	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.  715        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 Azakuranchitham(Self) TN-12-004-004-082/5659-A SC மழவன் சேரம்பாடி P A A A A A A 1 270 270 0 0 270 INDIAN BANK PANDALUR IDIB000P016 2912004WL009111 Credited 04/11/2021   2 Manonmani(Wife) TN-12-004-004-111/352-A SC புஞ்சகொல்லி A A A A A A A 0 0 0 0 0 0 INDIAN BANK PANDALUR IDIB000P016 2912004WL009111   3 Vinitha(Self) TN-12-004-004-111/11970-A OTHER புஞ்சகொல்லி P A A A A A A 1 270 270 0 0 270 CANARA BANK CHERAMBADI CNRB0001358 2912004WL009111 Credited 23/09/2021   4 Jayaram(Self) TN-12-004-004-111/1865-A SC காவயல் A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL009111   5 Valliyammal(Self) TN-12-004-004-071/8396-A SC குருஞ்சிநகர் A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL009111   6 Gulsu(Self) TN-12-004-004-111/1100-A OTHER புஞ்சகொல்லி P A A A A A A 1 270 270 0 0 270 CANARA BANK Cherambadi 1358 2912004WL009111 Credited 23/09/2021   7 Kathija(Self) TN-12-004-004-111/1589-A OTHER புஞ்சகொல்லி P A A A A A A 1 270 270 0 0 270 CANARA BANK CHERAMBADI CNRB000135 2912004WL009111 Credited 23/09/2021   8 Thangamani(Self) TN-12-004-004-111/4245-A OTHER புஞ்சகொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI 2912004WL009111   9 Fathima(Wife) TN-12-004-004-111/1514-A OTHER புஞ்சகொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK Cherambadi 1358 2912004WL009111   10 Jayalakshmi(Self) TN-12-004-004-071/8575-A SC குருஞ்சிநகர் P A A A A A A 1 270 270 0 0 270 CANARA BANK Kollapally CNRB0005373 2912004WL009111 Credited 04/11/2021   11 Magalakshmi TN-12-004-004-055/10364-A OTHER கொளப்பள்ளி A A A A A A A 0 0 0 0 0 0 CANARA BANK Kollapally CNRB0005373 2912004WL009111   12 Ramayee(Wife) TN-12-004-004-111/11225-A SC புஞ்சகொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK Kollapally CNRB0005373 2912004WL009111   13 Nebeesha(Self) TN-12-004-004-055/5782-A OTHER கொளப்பள்ளி A A A A A A A 0 0 0 0 0 0 INDIAN BANK PANDALUR IDIB000P016 2912004WL009111   14 Malar TN-12-004-004-071/8778-A SC குருஞ்சிநகர் A A A A A A A 0 0 0 0 0 0 INDIAN BANK PANDALUR IDIB000P016 2912004WL009111   15 Sharmila(Daughter) TN-12-004-004-071/11845-A OTHER குருஞ்சிநகர் P A A A A A A 1 270 270 0 0 270 INDIAN BANK PANDALUR IDIB000P016 2912004WL009111 Credited 23/09/2021   16 Nafiza(Self) TN-12-004-004-111/1360-A OTHER புஞ்சகொல்லி P A A A A A A 1 270 270 0 0 270 CANARA BANK Erumadu CNRB0016236 2912004WL009111 Credited 23/09/2021   17 Nabeesa(Self) TN-12-004-004-111/12103-A OTHER புஞ்சகொல்லி P A A A A A A 1 270 270 0 0 270 CANARA BANK Erumadu CNRB0016236 2912004WL009111 Credited 23/09/2021   18 Usha(Self) TN-12-004-004-110/7422-A OTHER போத்துக்கொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK Erumadu CNRB0016236 2912004WL009111   19 Sasikumar(Self) TN-12-004-004-111/11531-A OTHER புஞ்சகொல்லி P A A A A A A 1 270 270 0 0 270 SYNDICATE BANK ERUMAD SYNB0006236 2912004WL009111 Credited 23/09/2021   20 Poomani(Self) TN-12-004-004-111/11800-A SC புஞ்சகொல்லி A A A A A A A 0 0 0 0 0 0 INDIAN BANK PANDALUR IDIB000P016 2912004WL009111   Daily Attendence 9 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 540 Amount Paid ST 0 Amount Paid Other 1890

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

Total Cash payment(In Rs.) Cash 2430 Average Per labour 121.5

Total man days : 9