Muster Roll No. : 4961	Date From : 17/09/2020    Date To : 23/09/2020	Sanction No. : 2912004004/2020-2021/388282/AS    Sanction Date : 01/09/2020
Work Code : 2912004004/IF/2904776274	Work Name : Provaiding of Land development for manimegalai at Karuthadu (2912004004/IF/2904776274)

Measurement Book Detail

MB NO.  117        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 Amaravathy(Self) TN-12-004-004-009/8764-A SC அய்யன்கொல்லி A P P A A A P 3 250 750 0 0 750 CANARA BANK CHERAMBADI CNRB000135 2912004WL009462 Credited 01/10/2020   2 Shanthi(Self) TN-12-004-004-049/2027-A SC காரகொல்லி A A A A A A P 1 250 250 0 0 250 CANARA BANK CHERAMBADI 2912004WL009462 Credited 01/10/2020   3 Mundaiya TN-12-004-004-009/7589-A SC தட்டாம்பாறை A A A A A A P 1 250 250 0 0 250 CANARA BANK CHERAMBADI CNRB0001358 2912004WL009462 Credited 01/10/2020   4 Kalaiselvi(Self) TN-12-004-004-009/10892-A SC அய்யன்கொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK Kollapally CNRB0005373 2912004WL009462   5 Panimalar TN-12-004-004-009/10443-A OTHER அய்யன்கொல்லி P A P A A A P 3 250 750 0 0 750 INDIAN BANK PANDALUR IDIB000P016 2912004WL009462 Credited 01/10/2020   6 Vijayalakshmi(Self) TN-12-004-004-009/5319-A SC தட்டாம்பாறை P P A A A A P 3 250 750 0 0 750 INDIAN BANK PANDALUR IDIB000P016 2912004WL009462 Credited 01/10/2020   7 Shali(Self) TN-12-004-004-009/5482-A OTHER முருக்கம்பாடி A P P A A A A 2 250 500 0 0 500 INDIAN BANK PANDALUR IDIB000P016 2912004WL009462 Credited 01/10/2020   8 Sowmiya(Self) TN-12-004-004-009/10966-A OTHER அய்யன்கொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK Erumadu CNRB0016236 2912004WL009462   9 Boopathy(Self) TN-12-004-004-009/8715-A OTHER அய்யன்கொல்லி A A P A A A A 1 250 250 0 0 250 CANARA BANK Erumadu CNRB0016236 2912004WL009462 Credited 01/10/2020   10 Kamaladevi(Self) TN-12-004-004-009/8716-A SC அய்யன்கொல்லி A A A A A A P 1 250 250 0 0 250 CANARA BANK Erumadu CNRB0016236 2912004WL009462 Credited 01/10/2020   11 Sulojana(Self) TN-12-004-004-043/8596-A OTHER கல்லிச்சால் P P P A A A P 4 250 1000 0 0 1000 CANARA BANK Erumadu CNRB0016236 2912004WL009462 Credited 01/10/2020   12 Jayanthy TN-12-004-004-009/9296-A SC அய்யன்கொல்லி P P P A A A P 4 250 1000 0 0 1000 SYNDICATE BANK ERUMAD SYNB0006236 2912004WL009462 Credited 01/10/2020   13 Krishnaveni(Self) TN-12-004-004-009/8679-A SC அய்யன்கொல்லி A P P A A A A 2 250 500 0 0 500 SYNDICATE BANK ERUMAD SYNB0006236 2912004WL009462 Credited 30/09/2020   14 Pusparani(Wife) TN-12-004-004-009/1382-A SC அய்யன்கொல்லி P P P A A A P 4 250 1000 0 0 1000 SYNDICATE BANK Erumad 6236 2912004WL009462 Credited 01/10/2020   15 Latha(Self) TN-12-004-004-009/6564-A SC அய்யன்கொல்லி P P P A A A P 4 250 1000 0 0 1000 CANARA BANK Erumadu CNRB0016236 2912004WL009462 Credited 01/10/2020   16 Pathmavathy(Self) TN-12-004-004-009/7363-A OTHER அய்யன்கொல்லி A P P A A A P 3 250 750 0 0 750 CANARA BANK Erumadu CNRB0016236 2912004WL009462 Credited 01/10/2020   17 Kannamma(Self) TN-12-004-004-001/7385-A SC அத்திச்சால் A A A A A A P 1 250 250 0 0 250 CANARA BANK Erumadu CNRB0016236 2912004WL009462 Credited 01/10/2020   18 M.Nagendran(Self) TN-12-004-004-009/752-A SC அய்யன்கொல்லி A A A A A A P 1 250 250 0 0 250 SYNDICATE BANK ERUMAD SYNB0006236 2912004WL009462 Credited 30/09/2020   19 Santhi(Self) TN-12-004-004-034/11613-A OTHER பாக்டரி மட்டம் A P P A A A P 3 250 750 0 0 750 INDIAN BANK PANDALUR IDIB000P016 2912004WL009462 Credited 30/09/2020   20 Rajalakxmi(Wife) TN-12-004-004-009/5151-A SC தட்டாம்பாறை P P P A A A P 4 250 1000 0 0 1000 INDIAN BANK PANDALUR IDIB000P016 2912004WL009462 Credited 01/10/2020   Daily Attendence 7 11 12 0 0 0 15

Category Amount Paid(In Rs.) Amount Paid SC 7250 Amount Paid ST 0 Amount Paid Other 4000

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

Total Cash payment(In Rs.) Cash 11250 Average Per labour 562.5

Total man days : 45