Muster Roll No. : 7184	Date From : 29/10/2020    Date To : 04/11/2020	Sanction No. : 2912004004/2020-2021/416155/AS    Sanction Date : 23/09/2020
Work Code : 2912004004/IF/2904786423	Work Name : Construction of Land development for Rajeshwari/Murugesh at Ayyankolly (2912004004/IF/2904786423)

Measurement Book Detail

MB NO.  172        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 Janaki TN-12-004-004-055/9284-A SC கொளப்பள்ளி P A P A P P P 5 250 1250 0 0 1250 CANARA BANK CHERAMBADI CNRB0001358 2912004WL013527 Credited 07/01/2021   2 Valliyamma(Self) TN-12-004-004-118/7163-A SC தட்டாம்பாறை A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL013527   3 Ramakrishan(Husband) TN-12-004-004-118/7163-A SC தட்டாம்பாறை A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL013527   4 Baby(Self) TN-12-004-004-131/11208-A SC தட்டாம்பாறை P A P A P A P 4 250 1000 0 0 1000 CANARA BANK Kollapally CNRB0005373 2912004WL013527 Credited 06/01/2021   5 Sasikala devi TN-12-004-004-055/10002-A SC கொளப்பள்ளி P A P A P A A 3 250 750 0 0 750 CANARA BANK Kollapally CNRB0005373 2912004WL013527 Credited 07/01/2021   6 Sivasithambaram(Self) TN-12-004-004-014/11377-A SC சன்னகொல்லி A A A A P P P 3 250 750 0 0 750 CANARA BANK Kollapally CNRB0005373 2912004WL013527 Credited 06/01/2021   7 Thiruselvi(Daughter) TN-12-004-004-055/11234-A SC கொளப்பள்ளி P A A A A A P 2 250 500 0 0 500 CANARA BANK Kollapally CNRB0005373 2912004WL013527 Credited 06/01/2021   8 Sujatha(Self) TN-12-004-004-055/5806-A SC தட்டாம்பாறை P A A A A A A 1 250 250 0 0 250 INDIAN BANK PANDALUR IDIB000P016 2912004WL013527 Credited 06/01/2021   9 Kalaiyarasi(Self) TN-12-004-004-071/7548-A SC தட்டாம்பாறை A A A A P P P 3 250 750 0 0 750 INDIAN BANK PANDALUR IDIB000P016 2912004WL013527 Credited 07/01/2021   10 Parameshwari TN-12-004-004-055/8414-A OTHER கொளப்பள்ளி P A P A A P P 4 250 1000 0 0 1000 INDIAN BANK PANDALUR IDIB000P016 2912004WL013527 Credited 07/01/2021   11 Pazaniyamma(Self) TN-12-004-004-065/8763-A SC கோட்டபாடி A A A A A A A 0 0 0 0 0 0 INDIAN BANK PANDALUR IDIB000P016 2912004WL013527   12 Ranjini TN-12-004-004-052/9407-A OTHER கருத்தாடு A A A A A A A 0 0 0 0 0 0 INDIAN BANK PANDALUR IDIB000P016 2912004WL013527   13 Ramachandran(Self) TN-12-004-004-131/11435-A OTHER தட்டாம்பாறை P A P A P P P 5 250 1250 0 0 1250 CANARA BANK Erumadu CNRB0016236 2912004WL013527 Credited 06/01/2021   14 Jayanthy TN-12-004-004-009/9296-A SC அய்யன்கொல்லி P A P A P P P 5 250 1250 0 0 1250 SYNDICATE BANK ERUMAD SYNB0006236 2912004WL013527 Credited 06/01/2021   15 Rajeshwari(Wife) TN-12-004-004-043/1970-A SC கல்லிச்சால் P A P A P P P 5 250 1250 0 0 1250 CANARA BANK Erumadu CNRB0016236 2912004WL013527 Credited 06/01/2021   16 Ananthy(Self) TN-12-004-004-043/7467-A SC கல்லிச்சால் P A P A P P P 5 250 1250 0 0 1250 CANARA BANK Erumadu CNRB0016236 2912004WL013527 Credited 06/01/2021   17 Anandaraj(Self) TN-12-004-004-131/11436-A OTHER தட்டாம்பாறை P A A A A P P 3 250 750 0 0 750 CANARA BANK Erumadu CNRB0016236 2912004WL019814 Credited 29/01/2021   18 Selvalakshmi(Self) TN-12-004-004-055/6227-A SC கோட்டபாடி A A A A A A A 0 0 0 0 0 0 SYNDICATE BANK ERUMAD SYNB0006236 2912004WL013527   19 Sureshkumar(Self) TN-12-004-004-131/11378-A OTHER தட்டாம்பாறை P A A A A A A 1 250 250 0 0 250 INDIAN BANK PANDALUR IDIB000P016 2912004WL013527 Credited 06/01/2021   20 Santhi(Self) TN-12-004-004-034/11613-A OTHER பாக்டரி மட்டம் A A P A A P A 2 250 500 0 0 500 INDIAN BANK PANDALUR IDIB000P016 2912004WL013527 Credited 06/01/2021   Daily Attendence 12 0 9 0 9 10 11

Category Amount Paid(In Rs.) Amount Paid SC 9000 Amount Paid ST 0 Amount Paid Other 3750

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

Total Cash payment(In Rs.) Cash 12750 Average Per labour 637.5

Total man days : 51