Muster Roll No. : 6643	Date From : 21/11/2019    Date To : 27/11/2019	Sanction No. : 2912004004/2019-2020/157998/AS    Sanction Date : 01/10/2019
Work Code : 2912004004/IF/2904634790	Work Name : Construction of Farm pond Asokan at Thottamoola (2912004004/IF/2904634790)

Measurement Book Detail

MB NO.  115        Page NO.  20

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 Asokan(Son) TN-12-004-004-039/11200-A OTHER கையுண்ணி P P P A P P P 6 227 1362 0 0 1362 CANARA BANK CHERAMBADI CNRB0001358 2912004WL011719 Credited 03/02/2020   2 Rajeshwari(Mother) TN-12-004-004-054/4319-A SC செப்பந்தோடு P P P A P P P 6 227 1362 0 0 1362 CANARA BANK CHERAMBADI CNRB0001358 2912004WL011719 Credited 03/02/2020   3 Leela(Wife) TN-12-004-004-110/8998-A ST போத்துக்கொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL011719   4 Sisili(Wife) TN-12-004-004-110/9262-A OTHER போத்துக்கொல்லி P P P A P P P 6 227 1362 0 0 1362 CANARA BANK CHERAMBADI CNRB0001358 2912004WL011719 Credited 03/02/2020   5 Sagunthaladevi(Self) TN-12-004-004-049/6417-A OTHER காரகொல்லி P P P A P P P 6 227 1362 0 0 1362 CANARA BANK CHERAMBADI CNRB0001358 2912004WL011719 Credited 03/02/2020   6 Rankaraj(Self) TN-12-004-004-039/2431-A SC புஞ்சகொல்லி P P P A A A A 3 227 681 0 0 681 CANARA BANK CHERAMBADI CNRB0001358 2912004WL011719 Credited 03/02/2020   7 Lakshmi (Sister) TN-12-004-004-039/416-A ST மங்காரா P P P A P P P 6 227 1362 0 0 1362 CANARA BANK CHERAMBADI CNRB0001358 2912004WL011719 Credited 03/02/2020   8 Kaliyammal(Self) TN-12-004-004-004/5949-A SC சேரங்கோடு P A P A P P P 5 227 1135 0 0 1135 CANARA BANK CHERAMBADI CNRB0001358 2912004WL011719 Credited 03/02/2020   9 Sivaprakasam(Self) TN-12-004-004-004/7009-A SC காவயல் P P P A P P P 6 227 1362 0 0 1362 CANARA BANK CHERAMBADI CNRB0001358 2912004WL011719 Credited 03/02/2020   10 Maruthaye(Self) TN-12-004-004-009/8011-A SC புஞ்சகொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL011719   11 Puveneshwari(Self) TN-12-004-004-043/7554-A SC கல்லிச்சால் A P P A P P P 5 227 1135 0 0 1135 CANARA BANK CHERAMBADI CNRB0001358 2912004WL011719 Credited 03/02/2020   12 Achamma.V(Self) TN-12-004-004-049/3840-A OTHER காரகொல்லி P P A A P P P 5 227 1135 0 0 1135 CANARA BANK CHERAMBADI CNRB0001358 2912004WL011719 Credited 03/02/2020   13 Pathmini(Self) TN-12-004-004-049/7555-A OTHER காரகொல்லி A P P A A P P 4 227 908 0 0 908 CANARA BANK CHERAMBADI CNRB0001358 2912004WL011719 Credited 03/02/2020   14 Papathi TN-12-004-004-054/8887-A OTHER காவயல் P P P A A A A 3 227 681 0 0 681 CANARA BANK CHERAMBADI CNRB0001358 2912004WL011719 Credited 03/02/2020   15 Binthu(Self) TN-12-004-004-110/6814-A ST போத்துக்கொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL011719   16 Thangamani(Daughter) TN-12-004-004-110/8962-A ST போத்துக்கொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK Kollapally CNRB0005373 2912004WL011719   17 Santha(Self) TN-12-004-004-110/9006-A ST போத்துக்கொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK Kollapally CNRB0005373 2912004WL011719   18 Sumathi(Self) TN-12-004-004-004/6100-A ST போத்துக்கொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK Kollapally CNRB0005373 2912004WL011719   19 Nafiza(Self) TN-12-004-004-111/1360-A OTHER புஞ்சகொல்லி P A P A A P P 4 227 908 0 0 908 CANARA BANK Erumadu CNRB0016236 2912004WL011719 Credited 03/02/2020   20 Yaliyamma(Self) TN-12-004-004-031/6693-A OTHER அய்யன்கொல்லி P A A A A A P 2 227 454 0 0 454 SYNDICATE BANK ERUMAD SYNB0006236 2912004WL011719 Credited 04/02/2020   Daily Attendence 12 11 12 0 9 11 12

Category Amount Paid(In Rs.) Amount Paid SC 5675 Amount Paid ST 1362 Amount Paid Other 8172

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

Total Cash payment(In Rs.) Cash 15209 Average Per labour 760.45

Total man days : 67