Muster Roll No. : 11039	Date From : 21/01/2021    Date To : 27/01/2021	Sanction No. : 2912004004/2020-2021/413631/AS    Sanction Date : 23/09/2020
Work Code : 2912004004/IF/2904786474	Work Name : Construction of Farm pond for Moidheen kutty at Cheppanthode (2912004004/IF/2904786474)

Measurement Book Detail

MB NO.  189        Page NO.  4

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 Selvaraj(Self) TN-12-004-004-111/6905-A SC புஞ்சகொல்லி P P P A A A P 4 254 1016 0 0 1016 CANARA BANK CHERAMBADI 2912004WL020092 Credited 02/02/2021   2 Lakshmi(Mother-in-Law) TN-12-004-004-139/8523-A SC செப்பந்தோடு A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL020092   3 Sosamma(Self) TN-12-004-004-111/681-A OTHER புஞ்சகொல்லி A A A A A X X 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL020092   4 Mohamed(Self) TN-12-004-004-111/1530-A OTHER புஞ்சகொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI 2912004WL020092   5 Jaya.(Wife) TN-12-004-004-061/78-A OTHER செப்பந்தோடு A A A X X X X 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL020092   6 Ambusatchi(Wife) TN-12-004-004-061/9800-A OTHER கோரஞ்சால் A A P A P A P 3 254 762 0 0 762 CANARA BANK CHERAMBADI CNRB0001358 2912004WL020092 Credited 02/02/2021   7 Minikristi(Self) TN-12-004-004-111/1775-A OTHER புஞ்சகொல்லி P A A A A A A 1 254 254 0 0 254 CANARA BANK Kollapally CNRB0005373 2912004WL020092 Credited 02/02/2021   8 Mohammed(Self) TN-12-004-004-111/4922-A OTHER புஞ்சகொல்லி P A P A P A P 4 254 1016 0 0 1016 CANARA BANK Erumadu CNRB0016236 2912004WL020092 Credited 03/02/2021   9 Saidhu(Husband) TN-12-004-004-111/1524-A OTHER புஞ்சகொல்லி P A P A P A P 4 254 1016 0 0 1016 CANARA BANK Erumadu CNRB0016236 2912004WL020092 Credited 03/02/2021   Daily Attendence 4 1 4 0 3 0 4

Category Amount Paid(In Rs.) Amount Paid SC 1016 Amount Paid ST 0 Amount Paid Other 3048

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

Total Cash payment(In Rs.) Cash 4064 Average Per labour 451.5555

Total man days : 16