Muster Roll No. : 8079	Date From : 19/11/2020    Date To : 25/11/2020	Sanction No. : 2912004004/2020-2021/416155/AS    Sanction Date : 23/09/2020
Work Code : 2912004004/IF/2904786423	Work Name : Construction of Land development for Rajeshwari/Murugesh at Ayyankolly (2912004004/IF/2904786423)

Measurement Book Detail

MB NO.  172        Page NO.  17

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 A A A P P A 2 252 504 0 0 504 CANARA BANK CHERAMBADI CNRB000135 2912004WL015271 Credited 07/01/2021   2 Anjali devi TN-12-004-004-071/9587-A OTHER குருஞ்சிநகர் A A P A P P A 3 252 756 0 0 756 CANARA BANK CHERAMBADI CNRB0001358 2912004WL015271 Credited 06/01/2021   3 Valliyamma(Self) TN-12-004-004-118/7163-A SC தட்டாம்பாறை A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL015271   4 Janaki TN-12-004-004-055/9284-A SC கொளப்பள்ளி A A A A P P A 2 252 504 0 0 504 CANARA BANK CHERAMBADI CNRB0001358 2912004WL015271 Credited 07/01/2021   5 Puttananjammal(Wife) TN-12-004-004-052/10547-A SC கருத்தாடு P P P A P P A 5 252 1260 0 0 1260 IDBI BANK CHERANGODE - AYYANKOLLY IBKL0001656 2912004WL015271 Credited 07/01/2021   6 Chadrasegar TN-12-004-004-043/7467-A SC கல்லிச்சால் A A A A A A A 0 0 0 0 0 0 CANARA BANK Kollapally CNRB0005373 2912004WL015271   7 Sumithra(Self) TN-12-004-004-111/11835 SC புஞ்சகொல்லி A A A A A P A 1 252 252 0 0 252 CANARA BANK Kollapally CNRB0005373 2912004WL015271 Credited 06/01/2021   8 Sivasithambaram(Self) TN-12-004-004-014/11377-A SC சன்னகொல்லி P A A A A A A 1 252 252 0 0 252 CANARA BANK Kollapally CNRB0005373 2912004WL015271 Credited 06/01/2021   9 Thiruselvi(Daughter) TN-12-004-004-055/11234-A SC கொளப்பள்ளி P P P A P P A 5 252 1260 0 0 1260 CANARA BANK Kollapally CNRB0005373 2912004WL015271 Credited 06/01/2021   10 Sujatha(Self) TN-12-004-004-055/5806-A SC தட்டாம்பாறை A A A A A A A 0 0 0 0 0 0 INDIAN BANK PANDALUR IDIB000P016 2912004WL015271   11 Kalaiyarasi(Self) TN-12-004-004-071/7548-A SC தட்டாம்பாறை A A A A A A A 0 0 0 0 0 0 INDIAN BANK PANDALUR IDIB000P016 2912004WL015271   12 Parameshwari TN-12-004-004-055/8414-A OTHER கொளப்பள்ளி P P P A A P A 4 252 1008 0 0 1008 INDIAN BANK PANDALUR IDIB000P016 2912004WL015271 Credited 07/01/2021   13 Boopathy(Self) TN-12-004-004-009/8715-A OTHER அய்யன்கொல்லி A A A A P P A 2 252 504 0 0 504 CANARA BANK Erumadu CNRB0016236 2912004WL015271 Credited 07/01/2021   14 Jayanthy TN-12-004-004-009/9296-A SC அய்யன்கொல்லி P P P A P P A 5 252 1260 0 0 1260 SYNDICATE BANK ERUMAD SYNB0006236 2912004WL015271 Credited 07/01/2021   15 Leela(Self) TN-12-004-004-009/8107-A OTHER பாதிரிமூலா A P A A A A A 1 252 252 0 0 252 SYNDICATE BANK ERUMAD SYNB0006236 2912004WL015271 Credited 07/01/2021   16 Krishnaveni(Self) TN-12-004-004-009/8679-A SC அய்யன்கொல்லி A A A A A A A 0 0 0 0 0 0 SYNDICATE BANK ERUMAD SYNB0006236 2912004WL015271   17 Rajeshwari(Self) TN-12-004-004-009/8706-A SC அய்யன்கொல்லி P P P A P P A 5 252 1260 0 0 1260 CANARA BANK Kollapally CNRB0005373 2912004WL015271 Credited 06/01/2021   18 Rajeshwari(Wife) TN-12-004-004-043/1970-A SC கல்லிச்சால் P P A A A A A 2 252 504 0 0 504 CANARA BANK Erumadu CNRB0016236 2912004WL015271 Credited 07/01/2021   19 Ananthy(Self) TN-12-004-004-043/7467-A SC கல்லிச்சால் A P P A A P A 3 252 756 0 0 756 CANARA BANK Erumadu CNRB0016236 2912004WL015271 Credited 07/01/2021   20 Santhi(Self) TN-12-004-004-034/11613-A OTHER பாக்டரி மட்டம் P A A A A A A 1 252 252 0 0 252 INDIAN BANK PANDALUR IDIB000P016 2912004WL015271 Credited 06/01/2021   Daily Attendence 8 8 7 0 8 11 0

Category Amount Paid(In Rs.) Amount Paid SC 7812 Amount Paid ST 0 Amount Paid Other 2772

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

Total Cash payment(In Rs.) Cash 10584 Average Per labour 529.2

Total man days : 42