Muster Roll No. : 9442	Date From : 17/12/2020    Date To : 23/12/2020	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.  14

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 Krishnamurthy(Husband) TN-12-004-004-091/7857-A SC நாயக்கன்சோலை P X X X X X X 1 254 254 0 0 254 INDIAN BANK PANDALUR IDIB000P016 2912004WL017602 Credited 08/01/2021   2 Malarkodi(Self) TN-12-004-004-061/2782-A OTHER கோரஞ்சால் A A A A A A P 1 254 254 0 0 254 CANARA BANK CHERAMBADI CNRB000135 2912004WL017602 Credited 06/01/2021   3 Ilanghoraj(Self) TN-12-004-004-021/4157-A SC எருமாடு A P P A P P P 5 254 1270 0 0 1270 CANARA BANK CHERAMBADI CNRB0001358 2912004WL017602 Credited 06/01/2021   4 Bindhu TN-12-004-004-061/10155-A OTHER கோரஞ்சால் P A A A A A P 2 254 508 0 0 508 CANARA BANK CHERAMBADI CNRB0001358 2912004WL017602 Credited 06/01/2021   5 Sosamma(Self) TN-12-004-004-111/681-A OTHER புஞ்சகொல்லி P P P A P P P 6 254 1524 0 0 1524 CANARA BANK CHERAMBADI CNRB0001358 2912004WL017602 Credited 06/01/2021   6 Lakshmi(Mother-in-Law) TN-12-004-004-139/8523-A SC செப்பந்தோடு P P P A A A A 3 254 762 0 0 762 CANARA BANK CHERAMBADI CNRB0001358 2912004WL017602 Credited 06/01/2021   7 Elangeshwari(Self) TN-12-004-004-055/6808-A SC கோல்ஸ்லேண்ட் எஸ்டேட் P P P A A A A 3 254 762 0 0 762 CANARA BANK CHERAMBADI 2912004WL017602 Credited 06/01/2021   8 Sindhu(Wife) TN-12-004-004-061/1546-A OTHER கோரஞ்சால் P P A A P P A 4 254 1016 0 0 1016 CANARA BANK CHERAMBADI CNRB0001358 2912004WL017602 Credited 06/01/2021   9 Jaya.(Wife) TN-12-004-004-061/78-A OTHER செப்பந்தோடு P P P A P P P 6 254 1524 0 0 1524 CANARA BANK CHERAMBADI CNRB0001358 2912004WL017602 Credited 06/01/2021   10 Ambusatchi(Wife) TN-12-004-004-061/9800-A OTHER கோரஞ்சால் A A P A A A P 2 254 508 0 0 508 CANARA BANK CHERAMBADI CNRB0001358 2912004WL017602 Credited 06/01/2021   11 Saidhu(Husband) TN-12-004-004-111/1524-A OTHER புஞ்சகொல்லி P A P A P P P 5 254 1270 0 0 1270 CANARA BANK Erumadu CNRB0016236 2912004WL017602 Credited 06/01/2021   12 Mohammed(Self) TN-12-004-004-111/4922-A OTHER புஞ்சகொல்லி P A P A P P P 5 254 1270 0 0 1270 CANARA BANK Erumadu CNRB0016236 2912004WL017602 Credited 06/01/2021   Daily Attendence 9 6 8 0 6 6 8

Category Amount Paid(In Rs.) Amount Paid SC 3048 Amount Paid ST 0 Amount Paid Other 7874

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

Total Cash payment(In Rs.) Cash 10922 Average Per labour 910.1667

Total man days : 43