Muster Roll No. : 10215	Date From : 31/12/2020    Date To : 06/01/2021	Sanction No. : 2912004004/2020-2021/415996/AS    Sanction Date : 23/09/2020
Work Code : 2912004004/IF/2904786579	Work Name : Construction of Land development for Ramakutty / Karuvanchetty at Kottapadi (2912004004/IF/2904786579)

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 Jayalalitha TN-12-004-004-009/9799-A OTHER அய்யன்கொல்லி P A P A P P P 5 254 1270 0 0 1270 CANARA BANK CHERAMBADI CNRB0001358 2912004WL018544 Credited 27/01/2021   2 Mundaiya TN-12-004-004-009/7589-A SC தட்டாம்பாறை A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL018544   3 Puttananjammal(Wife) TN-12-004-004-052/10547-A SC கருத்தாடு P A P A P P P 5 254 1270 0 0 1270 IDBI BANK CHERANGODE - AYYANKOLLY IBKL0001656 2912004WL018544 Credited 27/01/2021   4 Gomathi(Wife) TN-12-004-004-009/2100-A SC அய்யன்கொல்லி P A P A P P A 4 254 1016 0 0 1016 CANARA BANK Kollapally CNRB0005373 2912004WL018544 Credited 27/01/2021   5 Kamalam(Self) TN-12-004-004-009/7929-A SC தட்டாம்பாறை A A P A A A P 2 254 508 0 0 508 CANARA BANK Kollapally CNRB0005373 2912004WL022723 Credited 17/03/2021   6 Thiruselvi(Daughter) TN-12-004-004-055/11234-A SC கொளப்பள்ளி P A A A A A A 1 254 254 0 0 254 CANARA BANK Kollapally CNRB0005373 2912004WL018544 Credited 27/01/2021   7 Pusparaj(Self) TN-12-004-004-009/3452-A SC அய்யன்கொல்லி P A P A P P P 5 254 1270 0 0 1270 INDIAN BANK PANDALUR IDIB000P016 2912004WL018544 Credited 27/01/2021   8 Shali(Self) TN-12-004-004-009/5482-A OTHER முருக்கம்பாடி A A A A A A A 0 0 0 0 0 0 INDIAN BANK PANDALUR IDIB000P016 2912004WL018544   9 Devika(Self) TN-12-004-004-004/6596-A SC கோட்டபாடி P A P A P P P 5 254 1270 0 0 1270 INDIAN BANK PANDALUR 2912004WL018544 Credited 28/01/2021   10 Rajeshwari(Self) TN-12-004-004-004/6236-A SC கோட்டபாடி P A P A P P P 5 254 1270 0 0 1270 INDIAN BANK PANDALUR IDIB000P016 2912004WL018544 Credited 27/01/2021   11 Salomi(Self) TN-12-004-004-009/7525-A OTHER அய்யன்கொல்லி A A A A A A A 0 0 0 0 0 0 INDIAN BANK PANDALUR IDIB000P01 2912004WL018544   12 Parameshwari TN-12-004-004-055/8414-A OTHER கொளப்பள்ளி P A P A P P P 5 254 1270 0 0 1270 INDIAN BANK PANDALUR IDIB000P016 2912004WL018544 Credited 28/01/2021   13 Yogeshwari(Self) TN-12-004-004-052/9156-A OTHER கருத்தாடு P A P A P A P 4 254 1016 0 0 1016 INDIAN BANK PANDALUR IDIB000P016 2912004WL018544 Credited 27/01/2021   14 Kamaladevi(Self) TN-12-004-004-009/8716-A SC அய்யன்கொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK Erumadu CNRB0016236 2912004WL018544   15 Jayanthy TN-12-004-004-009/9296-A SC அய்யன்கொல்லி A A A A A A A 0 0 0 0 0 0 SYNDICATE BANK ERUMAD SYNB0006236 2912004WL018544   16 Pusparani(Wife) TN-12-004-004-009/1382-A SC அய்யன்கொல்லி P A P A A A A 2 254 508 0 0 508 SYNDICATE BANK Erumad 6236 2912004WL018544 Credited 28/01/2021   17 Leela(Self) TN-12-004-004-009/8107-A OTHER பாதிரிமூலா P A P A P A P 4 254 1016 0 0 1016 SYNDICATE BANK ERUMAD SYNB0006236 2912004WL018544 Credited 28/01/2021   18 Krishnaveni(Self) TN-12-004-004-009/8679-A SC அய்யன்கொல்லி P A P A P P P 5 254 1270 0 0 1270 SYNDICATE BANK ERUMAD SYNB0006236 2912004WL018544 Credited 27/01/2021   19 Sivalingam.M(Self) TN-12-004-004-009/4035-A SC அய்யன்கொல்லி P A P A P A A 3 254 762 0 0 762 CANARA BANK Erumadu CNRB0016236 2912004WL018544 Credited 28/01/2021   20 Ananthy(Self) TN-12-004-004-043/7467-A SC கல்லிச்சால் P A P A P A A 3 254 762 0 0 762 CANARA BANK Erumadu CNRB0016236 2912004WL018544 Credited 28/01/2021   Daily Attendence 14 0 14 0 12 8 10

Category Amount Paid(In Rs.) Amount Paid SC 10160 Amount Paid ST 0 Amount Paid Other 4572

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

Total Cash payment(In Rs.) Cash 14732 Average Per labour 736.6

Total man days : 58