Muster Roll No. : 12395	Date From : 25/02/2021    Date To : 03/03/2021	Sanction No. : 2912004004/2020-2021/104665/AS    Sanction Date : 19/10/2020
Work Code : 2912004004/IF/2904681522	Work Name : Construction of Staggared Trech for joye at Cheppanthade (2912004004/IF/2904681522)

Measurement Book Detail

MB NO.  411        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 Savanammal(Self) TN-12-004-004-017/4327-A OTHER செப்பந்தோடு P A A A P P P 4 254 1016 0 0 1016 CANARA BANK CHERAMBADI 2912004WL022395 Credited 10/03/2021   2 Janaki(Self) TN-12-004-004-017/5315-A SC செப்பந்தோடு P P P A X X X 3 254 762 0 0 762 CANARA BANK CHERAMBADI CNRB0001358 2912004WL022395 Credited 10/03/2021   3 Moganambal(Self) TN-12-004-004-004/5425-A SC சேரங்கோடு டேன்டீ P P P A P P P 6 254 1524 0 0 1524 CANARA BANK CHERAMBADI CNRB0001358 2912004WL022395 Credited 12/03/2021   4 Paramanathan TN-12-004-004-017/10406-A SC செப்பந்தோடு P P P A P P P 6 254 1524 0 0 1524 CANARA BANK CHERAMBADI CNRB0001358 2912004WL022395 Credited 12/03/2021   5 Poongan(Self) TN-12-004-004-017/11988-A SC செப்பந்தோடு A A A A A A P 1 254 254 0 0 254 CANARA BANK CHERAMBADI CNRB0001358 2912004WL022395 Credited 10/03/2021   6 Subramani B(Husband) TN-12-004-004-017/1469-A OTHER செப்பந்தோடு P P P A A P P 5 254 1270 0 0 1270 CANARA BANK CHERAMBADI CNRB0001358 2912004WL022395 Credited 10/03/2021   7 Ilanghoraj(Self) TN-12-004-004-021/4157-A SC எருமாடு P P P A P P P 6 254 1524 0 0 1524 CANARA BANK CHERAMBADI CNRB0001358 2912004WL022395 Credited 10/03/2021   8 Thangamma(Self) TN-12-004-004-024/2765-A OTHER செப்போடு A A A A A A A 0 0 0 0 0 0 CANARA BANK Cherambadi 1358 2912004WL022395   9 Jayaram(Self) TN-12-004-004-036/5010-A SC கோல்ஸ்லேண்ட் எஸ்டேட் A A A A A X X 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL022395   10 Bindhu TN-12-004-004-061/10155-A OTHER கோரஞ்சால் A P P A P A A 3 254 762 0 0 762 CANARA BANK CHERAMBADI CNRB0001358 2912004WL022395 Credited 12/03/2021   11 Raju(Self) TN-12-004-004-061/10362-A SC கோரஞ்சால் A P P A P P P 5 254 1270 0 0 1270 CANARA BANK CHERAMBADI CNRB0001358 2912004WL022395 Credited 10/03/2021   12 Rohini(Wife) TN-12-004-004-061/104-A SC கோரஞ்சால் A A A A A A A 0 0 0 0 0 0 CANARA BANK Cherambadi 1358 2912004WL022395   13 Sunitha(Self) TN-12-004-004-017/4237-A OTHER செப்பந்தோடு P A P A P A A 3 254 762 0 0 762 CANARA BANK Cherambadi 1358 2912004WL022395 Credited 10/03/2021   14 Rathina(Self) TN-12-004-004-017/4197-A SC செப்பந்தோடு P P P A P P P 6 254 1524 0 0 1524 CANARA BANK CHERAMBADI CNRB000135 2912004WL022395 Credited 12/03/2021   15 Rema(Wife) TN-12-004-004-017/671-A OTHER செப்பந்தோடு A X X X X X X 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL022395   16 Usha(Wife) TN-12-004-004-017/80-A OTHER செப்பந்தோடு P A P A P P A 4 254 1016 0 0 1016 CANARA BANK Cherambadi 1358 2912004WL022395 Credited 12/03/2021   17 Kavitha(Self) TN-12-004-004-017/8406-A OTHER செப்பந்தோடு P P P A P P P 6 254 1524 0 0 1524 CANARA BANK CHERAMBADI CNRB0001358 2912004WL022395 Credited 10/03/2021   18 Prasanna(Wife) TN-12-004-004-020/546-A OTHER செப்பந்தோடு A A A A A A P 1 254 254 0 0 254 CANARA BANK CHERAMBADI CNRB0001358 2912004WL022395 Credited 12/03/2021   19 Santhi TN-12-004-004-061/10487-A OTHER கோரஞ்சால் P P P A A P P 5 254 1270 0 0 1270 CANARA BANK CHERAMBADI CNRB0001358 2912004WL022395 Credited 12/03/2021   20 Vimalasunthari(Self) TN-12-004-004-017/10967-A OTHER செப்பந்தோடு P A X X X X X 1 254 254 0 0 254 CANARA BANK Erumadu CNRB0016236 2912004WL022395 Credited 10/03/2021   Daily Attendence 12 10 12 0 10 10 11

Category Amount Paid(In Rs.) Amount Paid SC 8382 Amount Paid ST 0 Amount Paid Other 8128

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

Total Cash payment(In Rs.) Cash 16510 Average Per labour 825.5

Total man days : 65