Muster Roll No. : 6197	Date From : 21/10/2021    Date To : 27/10/2021	Sanction No. : 2912004004/2021-2022/301922/AS    Sanction Date : 11/10/2021
Work Code : 2912004004/IF/GIS/509862	Work Name : Construction of Steggered trench for Velautham S/o Ponnu at Kolapally (2912004004/IF/GIS/509862)

Measurement Book Detail

MB NO.  164        Page NO.  2

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 B B A A A A A 0 0 0 0 0 0 INDIAN BANK PANDALUR IDIB000P016 2912004WL012072   2 Navamani(Self) TN-12-004-004-052/7217-A SC கருத்தாடு B B A A P P P 3 270 810 0 0 810 INDIAN BANK PANDALUR IDIB000P016 2912004WL012072 Credited 04/11/2021   3 Gopalakrishnan(Son) TN-12-004-004-052/7484-A OTHER கருத்தாடு B B A A P P A 2 270 540 0 0 540 INDIAN BANK PANDALUR IDIB000P016 2912004WL012072 Credited 04/11/2021   4 Makeshwari(Daughter) TN-12-004-004-003/4544-A SC கருத்தாடு B B A A A A A 0 0 0 0 0 0 INDIAN BANK PANDALUR IDIB000P016 2912004WL012072   5 Thirumagan.M.(Self) TN-12-004-004-055/2503-A SC முருக்கம்பாடி B B A A A P P 2 270 540 0 0 540 CANARA BANK CHERAMBADI CNRB000135 2912004WL012072 Credited 04/11/2021   6 Chandran(Self) TN-12-004-004-055/3614-A SC முருக்கம்பாடி B B A A P P P 3 270 810 0 0 810 CANARA BANK Cherambadi 1358 2912004WL012072 Credited 04/11/2021   7 Krishnan(Self) TN-12-004-004-052/1688-A OTHER கருத்தாடு B B A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL012072   8 Parvathi(Self) TN-12-004-004-004/9161-A SC சேரங்கோடு B B A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL012072   9 Radha(Self) TN-12-004-004-052/8599-A SC கருத்தாடு B B A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL012072   10 Dhavamani(Wife) TN-12-004-004-055/10130-A OTHER கொளப்பள்ளி B B A A A A A 0 0 0 0 0 0 CANARA BANK Kollapally CNRB0005373 2912004WL012072   11 Sivabakiyam(Wife) TN-12-004-004-004/6883-A SC கருத்தாடு B B A A A A A 0 0 0 0 0 0 CANARA BANK Kollapally CNRB0005373 2912004WL012072   12 Chellaperumal(Self) TN-12-004-004-009/2057-A SC அய்யன்கொல்லி B B A A P P P 3 270 810 0 0 810 CANARA BANK Kollapally CNRB0005373 2912004WL012072 Credited 04/11/2021   13 Sumithra(Wife) TN-12-004-004-055/11349-A OTHER கொளப்பள்ளி B B A A A A A 0 0 0 0 0 0 CANARA BANK Kollapally CNRB0005373 2912004WL012072   14 Tamilselvi(Self) TN-12-004-004-055/1942-A SC கொளப்பள்ளி B B A A A P P 2 270 540 0 0 540 CANARA BANK Kollapally CNRB0005373 2912004WL012072 Credited 04/11/2021   15 Santhy(Self) TN-12-004-004-055/5987-A SC கொளப்பள்ளி B B A A A A A 0 0 0 0 0 0 INDIAN BANK PANDALUR IDIB000P016 2912004WL012072   16 Gurunathan(Self) TN-12-004-004-055/5971-A SC கொளப்பள்ளி B B A A P P A 2 270 540 0 0 540 INDIAN BANK PANDALUR IDIB000P016 2912004WL012072 Credited 04/11/2021   17 Valarmathi(Self) TN-12-004-004-055/6344-A SC கொளப்பள்ளி B B A A A A A 0 0 0 0 0 0 INDIAN BANK PANDALUR IDIB000P016 2912004WL012072   18 Rukumani(Self) TN-12-004-004-052/6891-A SC கருத்தாடு B B A A P P P 3 270 810 0 0 810 INDIAN BANK PANDALUR IDIB000P016 2912004WL012072 Credited 04/11/2021   19 Saraswathi TN-12-004-004-052/8863-A SC கருத்தாடு B B A A P A A 1 270 270 0 0 270 INDIAN BANK PANDALUR IDIB000P016 2912004WL012072 Credited 04/11/2021   20 Kumar(Self) TN-12-004-004-052/10981-A OTHER கருத்தாடு B B A A P A A 1 270 270 0 0 270 CANARA BANK Erumadu CNRB0016236 2912004WL012072 Credited 04/11/2021   Daily Attendence 0 0 0 0 8 8 6

Category Amount Paid(In Rs.) Amount Paid SC 5130 Amount Paid ST 0 Amount Paid Other 810

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

Total Cash payment(In Rs.) Cash 5940 Average Per labour 297

Total man days : 22