Muster Roll No. : 4883	Date From : 23/09/2021    Date To : 29/09/2021	Sanction No. : 2912004004/2021-2022/102806/AS    Sanction Date : 12/05/2021
Work Code : 2912004004/IF/2904839371	Work Name : Construction of land development Putnanjamma / Murugesan, Thattampara (2912004004/IF/2904839371)

Measurement Book Detail

MB NO.  529        Page NO.  26

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 Amaravathy(Self) TN-12-004-004-009/8764-A SC அய்யன்கொல்லி P A A A A A A 1 270 270 0 0 270 CANARA BANK CHERAMBADI CNRB000135 2912004WL010317 Credited 04/11/2021   2 Anjali devi TN-12-004-004-071/9587-A OTHER குருஞ்சிநகர் A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL010317   3 Arulselvi(Self) TN-12-004-004-071/6072-A SC குருஞ்சிநகர் P A A A A A A 1 270 270 0 0 270 CANARA BANK CHERAMBADI 2912004WL010317 Credited 04/11/2021   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 2912004WL010317   5 Mundaiya TN-12-004-004-009/7589-A SC தட்டாம்பாறை P P A A A A A 2 270 540 0 0 540 CANARA BANK CHERAMBADI CNRB0001358 2912004WL010317 Credited 04/11/2021   6 Meenakshi(Self) TN-12-004-004-019/12098-A OTHER செரச்சால் A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL010317   7 Thiyagu(Self) TN-12-004-004-024/12628-A SC சேரம்பாடி தோட்டம் A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL010317   8 Teeta(Wife) TN-12-004-004-029/419-A OTHER அம்மங்காவு A P A A A A A 1 270 270 0 0 270 CANARA BANK CHERAMBADI CNRB0001358 2912004WL010317 Credited 04/11/2021   9 Puttananjammal(Wife) TN-12-004-004-052/10547-A SC கருத்தாடு P A A A A A A 1 270 270 0 0 270 IDBI BANK CHERANGODE - AYYANKOLLY IBKL0001656 2912004WL010317 Credited 04/11/2021   10 Kavitha.S(Wife) TN-12-004-004-009/9836 OTHER அய்யன்கொல்லி P A A A A A A 1 270 270 0 0 270 IDBI BANK CHERANGODE - AYYANKOLLY IBKL0001656 2912004WL010317 Credited 04/11/2021   11 Nagalingam(Self) TN-12-004-004-052/12107-A SC கருத்தாடு A P A A A A A 1 270 270 0 0 270 CANARA BANK Kollapally CNRB0005373 2912004WL010317 Credited 04/11/2021   12 Selvi(Wife) TN-12-004-004-052/12107-A SC கருத்தாடு A A A A A A A 0 0 0 0 0 0 CANARA BANK Kollapally CNRB0005373 2912004WL010317   13 Sumithra(Self) TN-12-004-004-111/11835 SC புஞ்சகொல்லி A P A A A A A 1 270 270 0 0 270 CANARA BANK Kollapally CNRB0005373 2912004WL010317 Credited 04/11/2021   14 Kamalam(Self) TN-12-004-004-009/7929-A SC தட்டாம்பாறை P A A A A A A 1 270 270 0 0 270 CANARA BANK Kollapally CNRB0005373 2912004WL013844 Credited 28/11/2021   15 Thiruselvi(Daughter) TN-12-004-004-055/11234-A SC கொளப்பள்ளி P A A A A A A 1 270 270 0 0 270 CANARA BANK Kollapally CNRB0005373 2912004WL010317 Credited 04/11/2021   16 Rajendran(Self) TN-12-004-004-052/4022-A OTHER கருத்தாடு P A A A A A A 1 270 270 0 0 270 CANARA BANK Kollapally CNRB0005373 2912004WL010317 Credited 04/11/2021   17 Selvamalar(Self) TN-12-004-004-118/7166-A SC கருத்தாடு A P A A A A A 1 270 270 0 0 270 INDIAN BANK PANDALUR IDIB000P016 2912004WL010317 Credited 04/11/2021   18 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 2912004WL010317   19 Yogeshwari(Self) TN-12-004-004-052/9156-A OTHER கருத்தாடு A A A A A A A 0 0 0 0 0 0 INDIAN BANK PANDALUR IDIB000P016 2912004WL010317   20 Boopathy(Self) TN-12-004-004-009/8715-A OTHER அய்யன்கொல்லி P A A A A A A 1 270 270 0 0 270 CANARA BANK Erumadu CNRB0016236 2912004WL010317 Credited 04/11/2021   Daily Attendence 9 5 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 0 Amount Paid Other 1080

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

Total Cash payment(In Rs.) Cash 3780 Average Per labour 189

Total man days : 14