Muster Roll No. : 9796	Date From : 24/12/2020    Date To : 30/12/2020	Sanction No. : 2912004004/2020-2021/105339/AS    Sanction Date : 19/10/2020
Work Code : 2912004004/IF/2904681524	Work Name : Construction of Staggared Trech for Vareesh at Cheppanthade (2912004004/IF/2904681524)

Measurement Book Detail

MB NO.  227        Page NO.  23

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 Krishnamurthy(Husband) TN-12-004-004-091/7857-A SC நாயக்கன்சோலை P A P A P P A 4 254 1016 0 0 1016 INDIAN BANK PANDALUR IDIB000P016 2912004WL018004 Credited 08/01/2021   2 Panjavarnam(Self) TN-12-004-004-111/6783-A SC புஞ்சகொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB000135 2912004WL018004   3 Nagarani(Self) TN-12-004-004-004/6676-A SC புஞ்சகொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK Cherambadi 1358 2912004WL018004   4 Ramar(Self) TN-12-004-004-004/7327-A OTHER சேரங்கோடு டேன்டீ P A P X X X X 2 254 508 0 0 508 CANARA BANK CHERAMBADI CNRB0001358 2912004WL018004 Credited 08/01/2021   5 Shakitha TN-12-004-004-017/10169-A OTHER செப்பந்தோடு P A P A P P A 4 254 1016 0 0 1016 CANARA BANK CHERAMBADI CNRB0001358 2912004WL018004 Credited 06/01/2021   6 Shykapunnisha(Self) TN-12-004-004-024/2325-A OTHER செப்பந்தோடு A A A A P A A 1 254 254 0 0 254 CANARA BANK CHERAMBADI CNRB0001358 2912004WL018004 Credited 06/01/2021   7 Jayaram(Self) TN-12-004-004-036/5010-A SC கோல்ஸ்லேண்ட் எஸ்டேட் A A A A A P A 1 254 254 0 0 254 CANARA BANK CHERAMBADI CNRB0001358 2912004WL018004 Credited 06/01/2021   8 Chinnamma(Self) TN-12-004-004-039/6733-A OTHER புஞ்சகொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB000135 2912004WL018004   9 Easwari(Self) TN-12-004-004-017/6736-A SC செப்பந்தோடு P A P A P P A 4 254 1016 0 0 1016 CANARA BANK CHERAMBADI CNRB000135 2912004WL018004 Credited 06/01/2021   10 Premetha TN-12-004-004-017/9321-A OTHER செப்பந்தோடு A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL018004   11 Sulosana TN-12-004-004-017/9738-A OTHER செப்பந்தோடு P A P A P P A 4 254 1016 0 0 1016 CANARA BANK CHERAMBADI CNRB0001358 2912004WL018004 Credited 06/01/2021   12 Reetha(Self) TN-12-004-004-082/11382-A OTHER மழவன் சேரம்பாடி P A A A A P A 2 254 508 0 0 508 CANARA BANK CHERAMBADI CNRB0001358 2912004WL018004 Credited 06/01/2021   13 Sandy TN-12-004-004-111/8259-A OTHER புஞ்சகொல்லி A A A A P P A 2 254 508 0 0 508 CANARA BANK Kollapally CNRB0005373 2912004WL018004 Credited 06/01/2021   14 Varghese(Self) TN-12-004-004-039/4338-A OTHER செப்பந்தோடு P A A A A A A 1 254 254 0 0 254 SYNDICATE BANK ERUMAD SYNB0006236 2912004WL018004 Credited 06/01/2021   15 Poomani TN-12-004-004-111/9403-A OTHER புஞ்சகொல்லி P A P X X X X 2 254 508 0 0 508 INDIAN BANK PANDALUR IDIB000P016 2912004WL018004 Credited 06/01/2021   Daily Attendence 8 0 6 0 6 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2286 Amount Paid ST 0 Amount Paid Other 4572

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

Total Cash payment(In Rs.) Cash 6858 Average Per labour 457.2

Total man days : 27