Muster Roll No. : 4475	Date From : 09/09/2021    Date To : 15/09/2021	Sanction No. : 2912004004/2021-2022/102806/AS    Sanction Date : 12/05/2021
Work Code : 2912004004/IF/2904839371	Work Name : Construction of land development Putnanjamma / Murugesan, Thattampara (2912004004/IF/2904839371)

Measurement Book Detail

MB NO.  529        Page NO.  26

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 Azhagammal(Self) TN-12-004-004-034/11807-A SC பாக்டரி மட்டம் A A A A A A A 0 0 0 0 0 0       2912004WL009414   2 Amaravathy(Self) TN-12-004-004-009/8764-A SC அய்யன்கொல்லி P A P A A P P 4 270 1080 0 0 1080 CANARA BANK CHERAMBADI CNRB000135 2912004WL009414 Credited 09/11/2021   3 Mundaiya TN-12-004-004-009/7589-A SC தட்டாம்பாறை P A P A A A P 3 270 810 0 0 810 CANARA BANK CHERAMBADI CNRB0001358 2912004WL009414 Credited 09/11/2021   4 Meenakshi(Self) TN-12-004-004-019/12098-A OTHER செரச்சால் A A A A A P P 2 270 540 0 0 540 CANARA BANK CHERAMBADI CNRB0001358 2912004WL009414 Credited 24/09/2021   5 Thiyagu(Self) TN-12-004-004-024/12628-A SC சேரம்பாடி தோட்டம் P A P A A P P 4 270 1080 0 0 1080 CANARA BANK CHERAMBADI CNRB0001358 2912004WL009414 Credited 03/11/2021   6 Teeta(Wife) TN-12-004-004-029/419-A OTHER அம்மங்காவு P A P A A P P 4 270 1080 0 0 1080 CANARA BANK CHERAMBADI CNRB0001358 2912004WL009414 Credited 24/09/2021   7 Kavitha.S(Wife) TN-12-004-004-009/9836 OTHER அய்யன்கொல்லி P A P A A P P 4 270 1080 0 0 1080 IDBI BANK CHERANGODE - AYYANKOLLY IBKL0001656 2912004WL009414 Credited 24/09/2021   8 Puttananjammal(Wife) TN-12-004-004-052/10547-A SC கருத்தாடு P A P A A P P 4 270 1080 0 0 1080 IDBI BANK CHERANGODE - AYYANKOLLY IBKL0001656 2912004WL009414 Credited 09/11/2021   9 Nagalingam(Self) TN-12-004-004-052/12107-A SC கருத்தாடு P A P A A P P 4 270 1080 0 0 1080 CANARA BANK Kollapally CNRB0005373 2912004WL009414 Credited 03/11/2021   10 Selvi(Wife) TN-12-004-004-052/12107-A SC கருத்தாடு A A A A A A A 0 0 0 0 0 0 CANARA BANK Kollapally CNRB0005373 2912004WL009414   11 Kamalam(Self) TN-12-004-004-009/7929-A SC தட்டாம்பாறை A A A A A A P 1 270 270 0 0 270 CANARA BANK Kollapally CNRB0005373 2912004WL013844 Credited 28/11/2021   12 Rajendran(Self) TN-12-004-004-052/4022-A OTHER கருத்தாடு P A P A A A P 3 270 810 0 0 810 CANARA BANK Kollapally CNRB0005373 2912004WL009414 Credited 24/09/2021   13 Boopathy(Self) TN-12-004-004-009/8715-A OTHER அய்யன்கொல்லி A A A A A P P 2 270 540 0 0 540 CANARA BANK Erumadu CNRB0016236 2912004WL009414 Credited 24/09/2021   14 Pathmavathy(Self) TN-12-004-004-009/7363-A OTHER அய்யன்கொல்லி A A P A A P P 3 270 810 0 0 810 CANARA BANK Erumadu CNRB0016236 2912004WL009414 Credited 24/09/2021   Daily Attendence 8 0 9 0 0 9 12

Category Amount Paid(In Rs.) Amount Paid SC 5400 Amount Paid ST 0 Amount Paid Other 4860

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

Total Cash payment(In Rs.) Cash 10260 Average Per labour 732.8571

Total man days : 38