Muster Roll No. : 1957	Date From : 09/07/2020    Date To : 15/07/2020	Sanction No. : 2912004004/2020-2021/150456/AS    Sanction Date : 08/06/2020
Work Code : 2912004004/IF/2904723978	Work Name : Construction of Form pond for Padmini at Cheppanthodu (2912004004/IF/2904723978)

Measurement Book Detail

MB NO.  40        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 Savanammal(Self) TN-12-004-004-017/4327-A OTHER செப்பந்தோடு P P A A A A A 2 250 500 0 0 500 CANARA BANK CHERAMBADI 2912004WL004449   2 Asiz(Self) TN-12-004-004-017/818-A OTHER செப்பந்தோடு A A A A A A A 0 0 0 0 0 0 CANARA BANK Cherambadi 1358 2912004WL004449   3 Sunitha(Self) TN-12-004-004-017/4237-A OTHER செப்பந்தோடு A A A A A A A 0 0 0 0 0 0 CANARA BANK Cherambadi 1358 2912004WL004449   4 Nagarani(Self) TN-12-004-004-004/6676-A SC புஞ்சகொல்லி P P P A P P P 6 250 1500 0 0 1500 CANARA BANK Cherambadi 1358 2912004WL004449   5 Ramar(Self) TN-12-004-004-004/7327-A OTHER சேரங்கோடு டேன்டீ P P P A P P P 6 250 1500 0 0 1500 CANARA BANK CHERAMBADI CNRB0001358 2912004WL004449   6 Shakitha TN-12-004-004-017/10169-A OTHER செப்பந்தோடு P P A A A P A 3 250 750 0 0 750 CANARA BANK CHERAMBADI CNRB0001358 2912004WL004449   7 Rajeshwari TN-12-004-004-017/10220-A SC செப்பந்தோடு A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL004449   8 Sajitha TN-12-004-004-017/10246-A OTHER செப்பந்தோடு P P P A A P P 5 250 1250 0 0 1250 CANARA BANK CHERAMBADI CNRB0001358 2912004WL004449   9 Paramanathan TN-12-004-004-017/10406-A SC செப்பந்தோடு P A P A P P P 5 250 1250 0 0 1250 CANARA BANK CHERAMBADI CNRB0001358 2912004WL004449   10 Sathiyavani(Self) TN-12-004-004-017/10919-A SC செப்பந்தோடு P P P A P P P 6 250 1500 0 0 1500 CANARA BANK CHERAMBADI CNRB0001358 2912004WL004449   11 Subramani B(Husband) TN-12-004-004-017/1469-A OTHER செப்பந்தோடு P P P A P P P 6 250 1500 0 0 1500 CANARA BANK CHERAMBADI CNRB0001358 2912004WL004449   12 G.Loganathan(Self) TN-12-004-004-017/243-A SC செப்பந்தோடு P P P A A A P 4 250 1000 0 0 1000 CANARA BANK CHERAMBADI CNRB0001358 2912004WL004449   13 Rathina(Self) TN-12-004-004-017/4197-A SC செப்பந்தோடு A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB000135 2912004WL004449   14 Saritha(Self) TN-12-004-004-017/8253-A OTHER செப்பந்தோடு A A A A A P P 2 250 500 0 0 500 CANARA BANK CHERAMBADI 2912004WL004449   15 Easwari(Self) TN-12-004-004-017/6736-A SC செப்பந்தோடு A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB000135 2912004WL004449   16 Usha(Wife) TN-12-004-004-017/80-A OTHER செப்பந்தோடு A A A A P P A 2 250 500 0 0 500 CANARA BANK Cherambadi 1358 2912004WL004449   17 Lakshmi(Self) TN-12-004-004-017/6659-A OTHER செப்பந்தோடு P P P A P P P 6 250 1500 0 0 1500 CANARA BANK Cherambadi 1358 2912004WL004449   18 Rema(Wife) TN-12-004-004-017/671-A OTHER செப்பந்தோடு P P A A A P P 4 250 1000 0 0 1000 CANARA BANK CHERAMBADI CNRB0001358 2912004WL004449   19 Pathmini(Self) TN-12-004-004-017/10652-A OTHER செப்பந்தோடு P P P A A A A 3 250 750 0 0 750 INDIAN BANK PANDALUR IDIB000P016 2912004WL004449   20 Vimalasunthari(Self) TN-12-004-004-017/10967-A OTHER செப்பந்தோடு A P A A A P P 3 250 750 0 0 750 CANARA BANK Erumadu CNRB0016236 2912004WL004449   Daily Attendence 12 12 9 0 7 12 11

Category Amount Paid(In Rs.) Amount Paid SC 5250 Amount Paid ST 0 Amount Paid Other 10500

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

Total Cash payment(In Rs.) Cash 15750 Average Per labour 787.5

Total man days : 63