Muster Roll No. : 1046	Date From : 02/05/2019    Date To : 08/05/2019	Sanction No. : 1153/1116    Sanction Date : 04/03/2019
Work Code : 2912004004/IF/2904577692	Work Name : Construction of Staggered trench for Rajammal at Punjakolly (2912004004/IF/2904577692)

Measurement Book Detail

MB NO.  315        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 Devi(Wife) TN-12-004-004-039/2520-A OTHER புஞ்சகொல்லி A A A A P P P 3 223 669 0 0 669 CANARA BANK CHERAMBADI CNRB0001358 2912004WL001933 Credited 17/05/2019   2 Mugan(Self) TN-12-004-004-111/6355-A OTHER புஞ்சகொல்லி P P P A P P P 6 223 1338 0 0 1338 CANARA BANK CHERAMBADI CNRB0001358 2912004WL001933 Credited 17/05/2019   3 Lisi(Wife) TN-12-004-004-111/1633-A OTHER புஞ்சகொல்லி P P A A A P P 4 223 892 0 0 892 CANARA BANK CHERAMBADI CNRB000135 2912004WL001933 Credited 17/05/2019   4 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 2912004WL001933   5 Rajammal(Wife) TN-12-004-004-111/7227-A SC புஞ்சகொல்லி P P P A P P P 6 223 1338 0 0 1338 CANARA BANK CHERAMBADI CNRB0001358 2912004WL001933 Credited 17/05/2019   6 Sagunthaladevi(Self) TN-12-004-004-049/6417-A OTHER காரகொல்லி P P P A P P P 6 223 1338 0 0 1338 CANARA BANK CHERAMBADI CNRB0001358 2912004WL001933 Credited 17/05/2019   7 Rasiya(Self) TN-12-004-004-111/1092-A OTHER புஞ்சகொல்லி P P P A P P P 6 223 1338 0 0 1338 CANARA BANK Cherambadi 1358 2912004WL001933 Credited 17/05/2019   8 Sajitha(Mother) TN-12-004-004-111/1576-A OTHER புஞ்சகொல்லி P P P A A P P 5 223 1115 0 0 1115 CANARA BANK CHERAMBADI CNRB0001358 2912004WL001933 Credited 17/05/2019   9 kowlath(Wife) TN-12-004-004-111/1593-A OTHER புஞ்சகொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL001933   10 Maruthaye(Self) TN-12-004-004-009/8011-A SC புஞ்சகொல்லி P P P A P P P 6 223 1338 0 0 1338 CANARA BANK CHERAMBADI CNRB0001358 2912004WL001933 Credited 17/05/2019   11 Ganasundhari(Self) TN-12-004-004-004/6230-A OTHER புஞ்சகொல்லி P P P A P P P 6 223 1338 0 0 1338 CANARA BANK CHERAMBADI CNRB000135 2912004WL001933 Credited 17/05/2019   12 Puveneshwari(Self) TN-12-004-004-043/7554-A SC கல்லிச்சால் A P A A A A A 1 223 223 0 0 223 CANARA BANK CHERAMBADI CNRB0001358 2912004WL001933 Credited 17/05/2019   13 Pathmini(Self) TN-12-004-004-049/7555-A OTHER காரகொல்லி A P A A A A A 1 223 223 0 0 223 CANARA BANK CHERAMBADI CNRB0001358 2912004WL001933 Credited 17/05/2019   14 Subaiya(Self) TN-12-004-004-039/7030-A SC புஞ்சகொல்லி P P P A P P P 6 223 1338 0 0 1338 INDIAN BANK PANDALUR IDIB000P016 2912004WL001933 Credited 17/05/2019   15 Rajanikanth(Self) TN-12-004-004-004/5432-A SC சேரங்கோடு டேன்டீ A A A A A A A 0 0 0 0 0 0 INDIAN BANK PANDALUR IDIB000P016 2912004WL001933   16 Krishnaveni TN-12-004-004-098/10340-A OTHER ஒனிமூலா A A A A A A A 0 0 0 0 0 0 CANARA BANK Erumadu CNRB0016236 2912004WL001933   17 Sharli(Self) TN-12-004-004-004/6358-A OTHER காரகொல்லி A P A A A P P 3 223 669 0 0 669 CANARA BANK Erumadu CNRB0016236 2912004WL001933 Credited 17/05/2019   18 Dhanalakshmi(Self) TN-12-004-004-043/4140-A SC கல்லிச்சால் A A A A A A A 0 0 0 0 0 0 CANARA BANK Erumadu CNRB0016236 2912004WL001933   19 Valsa(Self) TN-12-004-004-049/1684-A OTHER காரகொல்லி A A A A A P P 2 223 446 0 0 446 CANARA BANK Erumadu CNRB0016236 2912004WL001933 Credited 17/05/2019   20 Eliyamma(Self) TN-12-004-004-111/5122-A OTHER அத்திச்சால் A A A A A P P 2 223 446 0 0 446 SYNDICATE BANK ERUMAD SYNB0006236 2912004WL001933 Credited 17/05/2019   Daily Attendence 9 12 8 0 8 13 13

Category Amount Paid(In Rs.) Amount Paid SC 4237 Amount Paid ST 0 Amount Paid Other 9812

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

Total Cash payment(In Rs.) Cash 14049 Average Per labour 702.45

Total man days : 63