Muster Roll No. : 1285	Date From : 16/05/2019    Date To : 22/05/2019	Sanction No. : 1127/2019    Sanction Date : 04/03/2019
Work Code : 2912004004/IF/2904577772	Work Name : Consruction of Staggerd trech for Kandasami at Ayyankolly (2912004004/IF/2904577772)

Measurement Book Detail

MB NO.  323        Page NO.  8

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 Sumathy TN-12-004-004-055/9412-A SC கொளப்பள்ளி P A P A P P P 5 226 1130 0 0 1130 INDIAN BANK PANDALUR IDIB000P016 2912004WL002595 Credited 31/05/2019   2 Mageshwari(Self) TN-12-004-004-009/7697-A SC அய்யன்கொல்லி A A A A A P P 2 226 452 0 0 452 CANARA BANK CHERAMBADI CNRB0001358 2912004WL002595 Credited 31/05/2019   3 Seethalakshmi(Self) TN-12-004-004-132/9213-A OTHER அத்திச்சால் A A P A P P A 3 226 678 0 0 678 CANARA BANK Kollapally CNRB0005373 2912004WL002595 Credited 31/05/2019   4 Kanthaiya(Self) TN-12-004-004-004/6860-A SC அய்யன்கொல்லி P A P A P P P 5 226 1130 0 0 1130 INDIAN BANK PANDALUR IDIB000P016 2912004WL002595 Credited 31/05/2019   5 Selvaraj(Self) TN-12-004-004-031/3075-A OTHER கோட்டூர் A A A A A A A 0 0 0 0 0 0 CANARA BANK Erumadu CNRB0016236 2912004WL002595   6 Rajalakshmi(Wife) TN-12-004-004-031/3075-A OTHER கோட்டூர் P A P A P P P 5 226 1130 0 0 1130 CANARA BANK Erumadu CNRB0016236 2912004WL002595 Credited 31/05/2019   7 Sivaraj(Son) TN-12-004-004-043/7004-A SC கல்லிச்சால் P A P A P P P 5 226 1130 0 0 1130 CANARA BANK Erumadu CNRB0016236 2912004WL002595 Credited 31/05/2019   8 Pusparani(Self) TN-12-004-004-043/1350-A SC கல்லிச்சால் A A A A A A A 0 0 0 0 0 0 SYNDICATE BANK ERUMAD SYNB0006236 2912004WL002595   9 Sagunthala(Self) TN-12-004-004-009/8369-A SC அய்யன்கொல்லி A A P A A A A 1 226 226 0 0 226 SYNDICATE BANK ERUMAD SYNB0006236 2912004WL002595 Credited 31/05/2019   10 Jayanthy TN-12-004-004-009/9296-A SC அய்யன்கொல்லி A A A A P P P 3 226 678 0 0 678 SYNDICATE BANK ERUMAD SYNB0006236 2912004WL002595 Credited 31/05/2019   11 Selvam(Self) TN-12-004-004-009/6724-A OTHER அய்யன்கொல்லி P A P A A A A 2 226 452 0 0 452 CANARA BANK Erumadu CNRB0016236 2912004WL002595 Credited 31/05/2019   12 Rajeshwari(Wife) TN-12-004-004-043/1970-A SC கல்லிச்சால் P A A A P P P 4 226 904 0 0 904 CANARA BANK Erumadu CNRB0016236 2912004WL002595 Credited 31/05/2019   13 Lakshmi(Self) TN-12-004-004-043/7553-A SC கல்லிச்சால் P A P A P P P 5 226 1130 0 0 1130 CANARA BANK Erumadu CNRB0016236 2912004WL002595 Credited 31/05/2019   14 Bhakkiyam(Self) TN-12-004-004-004/5113-A SC சேரங்கோடு A A P A A A A 1 226 226 0 0 226 CANARA BANK Erumadu CNRB0016236 2912004WL002595 Credited 31/05/2019   15 Rani(Self) TN-12-004-004-009/6725 SC அத்திச்சால் P A P A A A A 2 226 452 0 0 452 SYNDICATE BANK ERUMAD SYNB0006236 2912004WL002595 Credited 31/05/2019   16 Sarojadevi(Self) TN-12-004-004-132/10855-A SC அத்திச்சால் P A A A A A A 1 226 226 0 0 226 SYNDICATE BANK ERUMAD SYNB0006236 2912004WL002595 Credited 31/05/2019   Daily Attendence 9 0 10 0 8 9 8

Category Amount Paid(In Rs.) Amount Paid SC 7684 Amount Paid ST 0 Amount Paid Other 2260

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

Total Cash payment(In Rs.) Cash 9944 Average Per labour 621.5

Total man days : 44