Muster Roll No. : 4715	Date From : 12/09/2019    Date To : 18/09/2019	Sanction No. : 2912004004/2019-2020/75378/AS    Sanction Date : 16/08/2019
Work Code : 2912004004/IF/2904598679	Work Name : Construction of Steggered trench for Elangovan at Thattampari (2912004004/IF/2904598679)

Measurement Book Detail

MB NO.  44        Page NO.  11

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 P P A P P P 6 226 1356 0 0 1356 CANARA BANK CHERAMBADI CNRB000135 2912004WL008360 Credited 28/10/2019   2 Jamila(Self) TN-12-004-004-111/1548-A OTHER புஞ்சகொல்லி P P P A P P P 6 226 1356 0 0 1356 CANARA BANK CHERAMBADI CNRB000135 2912004WL008360 Credited 28/10/2019   3 Valliyamma(Self) TN-12-004-004-118/7163-A SC தட்டாம்பாறை P P P A P A A 4 226 904 0 0 904 CANARA BANK CHERAMBADI CNRB0001358 2912004WL008360 Credited 28/10/2019   4 Ramakrishan(Husband) TN-12-004-004-118/7163-A SC தட்டாம்பாறை P P P A P A A 4 226 904 0 0 904 CANARA BANK CHERAMBADI CNRB0001358 2912004WL008360 Credited 28/10/2019   5 Mundaiya TN-12-004-004-009/7589-A SC தட்டாம்பாறை P P A A P P P 5 226 1130 0 0 1130 CANARA BANK CHERAMBADI CNRB0001358 2912004WL008360 Credited 28/10/2019   6 Viji TN-12-004-004-004/6834-A SC செரியேரி P P P A P P P 6 226 1356 0 0 1356 CANARA BANK Kollapally CNRB0005373 2912004WL008360 Credited 25/10/2019   7 Thiruselvi(Daughter) TN-12-004-004-055/11234-A SC கொளப்பள்ளி P P P A P P P 6 226 1356 0 0 1356 CANARA BANK Kollapally CNRB0005373 2912004WL008360 Credited 25/10/2019   8 Sujatha(Self) TN-12-004-004-055/5806-A SC தட்டாம்பாறை P P P A A A P 4 226 904 0 0 904 INDIAN BANK PANDALUR IDIB000P016 2912004WL008360 Credited 25/10/2019   9 Savathri(Self) TN-12-004-004-009/2436-A SC அய்யன்கொல்லி A A A A A A A 0 0 0 0 0 0 INDIAN BANK PANDALUR IDIB000P016 2912004WL008360   10 Radhi(Self) TN-12-004-004-009/2867-A SC தட்டாம்பாறை A A A A A P P 2 226 452 0 0 452 INDIAN BANK PANDALUR IDIB000P016 2912004WL008360 Credited 25/10/2019   11 Paravathi(Self) TN-12-004-004-009/5124-A SC தட்டாம்பாறை P P P A A A P 4 226 904 0 0 904 INDIAN BANK PANDALUR IDIB000P016 2912004WL008360 Credited 25/10/2019   12 Jothimani(Self) TN-12-004-004-009/5127-A SC தட்டாம்பாறை A A A A A A A 0 0 0 0 0 0 INDIAN BANK PANDALUR IDIB000P016 2912004WL008360   13 Puvanesvari(Self) TN-12-004-004-009/5317-A SC தட்டாம்பாறை A A A A A A A 0 0 0 0 0 0 INDIAN BANK PANDALUR IDIB000P016 2912004WL008360   14 Shali(Self) TN-12-004-004-009/5482-A OTHER முருக்கம்பாடி A A A A A A A 0 0 0 0 0 0 INDIAN BANK PANDALUR IDIB000P016 2912004WL008360   15 Elangovan(Brother) TN-12-004-004-118/655-A SC தட்டாம்பாறை P P P A P P P 6 226 1356 0 0 1356 INDIAN BANK PANDALUR IDIB000P016 2912004WL014126   16 Kalaiyarasi(Self) TN-12-004-004-071/7548-A SC தட்டாம்பாறை P A P A P P A 4 226 904 0 0 904 INDIAN BANK PANDALUR IDIB000P016 2912004WL008360 Credited 28/10/2019   17 Sowmiya(Self) TN-12-004-004-009/10966-A OTHER அய்யன்கொல்லி P A A A P A A 2 226 452 0 0 452 CANARA BANK Erumadu CNRB0016236 2912004WL008360 Credited 25/10/2019   18 Boopathy(Self) TN-12-004-004-009/8715-A OTHER அய்யன்கொல்லி A P P A A A A 2 226 452 0 0 452 CANARA BANK Erumadu CNRB0016236 2912004WL008360 Credited 25/10/2019   19 Jayanthy TN-12-004-004-009/9296-A SC அய்யன்கொல்லி P P P A A P P 5 226 1130 0 0 1130 SYNDICATE BANK ERUMAD SYNB0006236 2912004WL008360 Credited 25/10/2019   20 Pathmavathy(Self) TN-12-004-004-009/7363-A OTHER அய்யன்கொல்லி A P A A A A A 1 226 226 0 0 226 CANARA BANK Erumadu CNRB0016236 2912004WL008360 Credited 25/10/2019   Daily Attendence 13 13 12 0 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 12656 Amount Paid ST 0 Amount Paid Other 2486

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

Total Cash payment(In Rs.) Cash 15142 Average Per labour 757.1

Total man days : 67