Muster Roll No. : 9369	Date From : 10/12/2020    Date To : 16/12/2020	Sanction No. : 2912004004/2020-2021/416517/AS    Sanction Date : 23/09/2020
Work Code : 2912004004/IF/2904786527	Work Name : Construction of Land development for Kalaiselvan at Murukampadi (2912004004/IF/2904786527)

Measurement Book Detail

MB NO.  225        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 Rajarathinam(Self) TN-12-004-004-004/6883-A SC கருத்தாடு P A P A X X X 2 254 508 0 0 508 INDIAN BANK PANDALUR IDIB000P01 2912004WL017314 Credited 11/01/2021   2 Dhanalakshmi(Self) TN-12-004-004-009/7342-A SC கருத்தாடு P P P A A P P 5 254 1270 0 0 1270 INDIAN BANK PANDALUR IDIB000P016 2912004WL017314 Credited 07/01/2021   3 Gopalakrishnan(Son) TN-12-004-004-052/7484-A OTHER கருத்தாடு A A A A A A A 0 0 0 0 0 0 INDIAN BANK PANDALUR IDIB000P016 2912004WL017314   4 Thirumagan.M.(Self) TN-12-004-004-055/2503-A SC முருக்கம்பாடி P P P A A P P 5 254 1270 0 0 1270 CANARA BANK CHERAMBADI CNRB000135 2912004WL017314 Credited 07/01/2021   5 Jagadheeshwari(Wife) TN-12-004-004-039/1986-A SC தட்டாம்பாறை A A A A A P P 2 254 508 0 0 508 CANARA BANK CHERAMBADI CNRB0001358 2912004WL017314 Credited 06/01/2021   6 Radha(Self) TN-12-004-004-052/8599-A SC கருத்தாடு A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL017314   7 Dhavamani(Wife) TN-12-004-004-055/10130-A OTHER கொளப்பள்ளி A A A A A A A 0 0 0 0 0 0 CANARA BANK Kollapally CNRB0005373 2912004WL017314   8 Megala(Self) TN-12-004-004-055/11588-A SC கொளப்பள்ளி A A A A A A A 0 0 0 0 0 0 CANARA BANK Kollapally CNRB0005373 2912004WL017314   9 Rajendran(Self) TN-12-004-004-052/4022-A OTHER கருத்தாடு A P P A A P A 3 254 762 0 0 762 CANARA BANK Kollapally CNRB0005373 2912004WL017314 Credited 06/01/2021   10 Chellaperumal(Self) TN-12-004-004-009/2057-A SC அய்யன்கொல்லி A A A A A P P 2 254 508 0 0 508 CANARA BANK Kollapally CNRB0005373 2912004WL017314 Credited 06/01/2021   11 Seethai(Wife) TN-12-004-004-052/10974-A OTHER கருத்தாடு P P P A A P P 5 254 1270 0 0 1270 CANARA BANK Kollapally CNRB0005373 2912004WL017314 Credited 06/01/2021   12 Abinaya(Daughter) TN-12-004-004-052/9086-A SC கருத்தாடு P P P A A P P 5 254 1270 0 0 1270 CANARA BANK Kollapally CNRB0005373 2912004WL017314 Credited 06/01/2021   13 Ramalingam(Self) TN-12-004-004-055/2729-A SC கொளப்பள்ளி A A A A A A A 0 0 0 0 0 0 INDIAN BANK PANDALUR IDIB000P016 2912004WL017314   14 Rukumani(Self) TN-12-004-004-052/6891-A SC கருத்தாடு P P P A A A A 3 254 762 0 0 762 INDIAN BANK PANDALUR IDIB000P016 2912004WL017314 Credited 11/01/2021   15 Saraswathi TN-12-004-004-052/8863-A SC கருத்தாடு P P P A A P P 5 254 1270 0 0 1270 INDIAN BANK PANDALUR IDIB000P016 2912004WL017314 Credited 11/01/2021   16 Winmalar(Wife) TN-12-004-004-052/10114-A OTHER கருத்தாடு P P P A A P A 4 254 1016 0 0 1016 CANARA BANK Erumadu CNRB0016236 2912004WL017314 Credited 07/01/2021   17 Annamma(Self) TN-12-004-004-009/4014-A OTHER அய்யன்கொல்லி P P P A A A A 3 254 762 0 0 762 CANARA BANK Erumadu CNRB0016236 2912004WL017314 Credited 07/01/2021   18 K.Chinnaiya(Self) TN-12-004-004-055/2609-A OTHER முருக்கம்பாடி P P P A A P P 5 254 1270 0 0 1270 CANARA BANK Erumadu CNRB0016236 2912004WL017314 Credited 06/01/2021   19 Kumar(Self) TN-12-004-004-052/10981-A OTHER கருத்தாடு A A A A A P P 2 254 508 0 0 508 CANARA BANK Erumadu CNRB0016236 2912004WL017314 Credited 06/01/2021   20 Kalimuthu(Self) TN-12-004-004-052/10534-A OTHER கருத்தாடு A A P A A A P 2 254 508 0 0 508 INDIAN BANK PANDALUR IDIB000P016 2912004WL017314 Credited 06/01/2021   Daily Attendence 10 10 12 0 0 11 10

Category Amount Paid(In Rs.) Amount Paid SC 7366 Amount Paid ST 0 Amount Paid Other 6096

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

Total Cash payment(In Rs.) Cash 13462 Average Per labour 673.1

Total man days : 53