Muster Roll No. : 2520	Date From : 15/07/2021    Date To : 21/07/2021	Sanction No. : 2912004004/2020-2021/75827/AS    Sanction Date : 31/03/2021
Work Code : 2912004004/IF/2904852023	Work Name : Formation of Staggered trench for Janaki at Cheppanthode (2912004004/IF/2904852023)

Measurement Book Detail

MB NO.  515        Page NO.  10

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 A A P A P P A 3 270 810 0 0 810 CANARA BANK CHERAMBADI 2912004WL006036 Credited 30/07/2021   2 Raju(Self) TN-12-004-004-017/4849-A SC செப்பந்தோடு A P P A P A A 3 270 810 0 0 810 CANARA BANK Cherambadi 1358 2912004WL006036 Credited 30/07/2021   3 Janaki(Self) TN-12-004-004-017/5315-A SC செப்பந்தோடு P P P A P P A 5 270 1350 0 0 1350 CANARA BANK CHERAMBADI CNRB0001358 2912004WL006036 Credited 30/07/2021   4 Sivanu(Husband) TN-12-004-004-017/5315-A SC செப்பந்தோடு P P P A P P A 5 270 1350 0 0 1350 CANARA BANK CHERAMBADI CNRB0001358 2912004WL006036 Credited 30/07/2021   5 Moganambal(Self) TN-12-004-004-004/5425-A SC சேரங்கோடு டேன்டீ P P P A P P A 5 270 1350 0 0 1350 CANARA BANK CHERAMBADI CNRB0001358 2912004WL006036 Credited 31/07/2021   6 Nagarani(Self) TN-12-004-004-004/6676-A SC புஞ்சகொல்லி P P P A P P A 5 270 1350 0 0 1350 CANARA BANK Cherambadi 1358 2912004WL006036 Credited 31/07/2021   7 Rajeshwari TN-12-004-004-017/10220-A SC செப்பந்தோடு P P P A P P A 5 270 1350 0 0 1350 CANARA BANK CHERAMBADI CNRB0001358 2912004WL006036 Credited 31/07/2021   8 Sajitha TN-12-004-004-017/10246-A OTHER செப்பந்தோடு P P P A P P A 5 270 1350 0 0 1350 CANARA BANK CHERAMBADI CNRB0001358 2912004WL006036 Credited 31/07/2021   9 Paramanathan TN-12-004-004-017/10406-A SC செப்பந்தோடு P P P A P P A 5 270 1350 0 0 1350 CANARA BANK CHERAMBADI CNRB0001358 2912004WL006036 Credited 31/07/2021   10 Poongan(Self) TN-12-004-004-017/11988-A SC செப்பந்தோடு A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL006036   11 Subramani B(Husband) TN-12-004-004-017/1469-A OTHER செப்பந்தோடு P P P A A A A 3 270 810 0 0 810 CANARA BANK CHERAMBADI CNRB0001358 2912004WL006036 Credited 30/07/2021   12 G.Loganathan(Self) TN-12-004-004-017/243-A SC செப்பந்தோடு P P P A P P A 5 270 1350 0 0 1350 CANARA BANK CHERAMBADI CNRB0001358 2912004WL006036 Credited 31/07/2021   13 Sunitha(Self) TN-12-004-004-017/4237-A OTHER செப்பந்தோடு P P P A P P A 5 270 1350 0 0 1350 CANARA BANK Cherambadi 1358 2912004WL006036 Credited 30/07/2021   14 Asiz(Self) TN-12-004-004-017/818-A OTHER செப்பந்தோடு P P P A P P A 5 270 1350 0 0 1350 CANARA BANK Cherambadi 1358 2912004WL006036 Credited 31/07/2021   15 Rathina(Self) TN-12-004-004-017/4197-A SC செப்பந்தோடு P P P A P P A 5 270 1350 0 0 1350 CANARA BANK CHERAMBADI CNRB000135 2912004WL006036 Credited 31/07/2021   16 Banumathy(Self) TN-12-004-004-017/556-A OTHER செப்பந்தோடு A A A A P P A 2 270 540 0 0 540 CANARA BANK CHERAMBADI CNRB0001358 2912004WL006036 Credited 31/07/2021   17 Lakshmi(Self) TN-12-004-004-017/6659-A OTHER செப்பந்தோடு P P P A A P A 4 270 1080 0 0 1080 CANARA BANK Cherambadi 1358 2912004WL006036 Credited 30/07/2021   18 Rema(Wife) TN-12-004-004-017/671-A OTHER செப்பந்தோடு P P P A P P A 5 270 1350 0 0 1350 CANARA BANK CHERAMBADI CNRB0001358 2912004WL006036 Credited 31/07/2021   19 Usha(Wife) TN-12-004-004-017/80-A OTHER செப்பந்தோடு A P P A A A A 2 270 540 0 0 540 CANARA BANK Cherambadi 1358 2912004WL006036 Credited 31/07/2021   20 Vimalasunthari(Self) TN-12-004-004-017/10967-A OTHER செப்பந்தோடு P P P A P P A 5 270 1350 0 0 1350 CANARA BANK Erumadu CNRB0016236 2912004WL006036 Credited 30/07/2021   Daily Attendence 15 17 18 0 16 16 0

Category Amount Paid(In Rs.) Amount Paid SC 11610 Amount Paid ST 0 Amount Paid Other 10530

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

Total Cash payment(In Rs.) Cash 22140 Average Per labour 1107

Total man days : 82