Muster Roll No. : 6603	Date From : 22/10/2020    Date To : 28/10/2020	Sanction No. : 2912004004/2020-2021/413809/AS    Sanction Date : 23/09/2020
Work Code : 2912004004/WC/2904690846	Work Name : Construction of Community pond at Chempakolly (2912004004/WC/2904690846)

Measurement Book Detail

MB NO.  166        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 Rajalingam(Self) TN-12-004-004-111/8109-A SC புஞ்சகொல்லி P P A A A A P 3 250 750 0 0 750 INDIAN BANK PANDALUR IDIB000P016 2912004WL012880 Credited 05/11/2020   2 Nabeesa TN-12-004-004-111/9398-A OTHER புஞ்சகொல்லி A P P A A P P 4 250 1000 0 0 1000 INDIAN BANK PANDALUR IDIB000P016 2912004WL012880 Credited 04/11/2020   3 Suganya TN-12-004-004-111/9756-A OTHER புஞ்சகொல்லி P A A A A A A 1 250 250 0 0 250 CANARA BANK CHERAMBADI CNRB0001358 2912004WL012880 Credited 04/11/2020   4 Valsha TN-12-004-004-111/9211-A OTHER புஞ்சகொல்லி P P P A A P P 5 250 1250 0 0 1250 CANARA BANK CHERAMBADI CNRB0001358 2912004WL012880 Credited 04/11/2020   5 Binthu(Self) TN-12-004-004-111/8260-A OTHER புஞ்சகொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK Cherambadi 1358 2912004WL012880   6 Mugan(Self) TN-12-004-004-111/6355-A OTHER புஞ்சகொல்லி A P P A A A P 3 250 750 0 0 750 CANARA BANK CHERAMBADI CNRB0001358 2912004WL012880 Credited 04/11/2020   7 Fathumma(Self) TN-12-004-004-111/6957-A OTHER புஞ்சகொல்லி P P P A A P P 5 250 1250 0 0 1250 CANARA BANK CHERAMBADI CNRB0001358 2912004WL012880 Credited 04/11/2020   8 Paandi TN-12-004-004-111/6889-A SC புஞ்சகொல்லி P P P A A P P 5 250 1250 0 0 1250 CANARA BANK CHERAMBADI 2912004WL012880 Credited 04/11/2020   9 Ayesha(Self) TN-12-004-004-111/8059-A OTHER புஞ்சகொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB000135 2912004WL012880   10 Rajammal(Wife) TN-12-004-004-111/7227-A SC புஞ்சகொல்லி P P P A A P P 5 250 1250 0 0 1250 CANARA BANK CHERAMBADI CNRB0001358 2912004WL012880 Credited 04/11/2020   11 Mariyamma(Self) TN-12-004-004-111/7765-A OTHER புஞ்சகொல்லி P P P A A P P 5 250 1250 0 0 1250 CANARA BANK CHERAMBADI CNRB0001358 2912004WL012880 Credited 04/11/2020   12 Katheeja Malu(Self) TN-12-004-004-111/8654-A OTHER புஞ்சகொல்லி A A A A A A A 0 0 0 0 0 0 SYNDICATE BANK ERUMAD SYNB0006236 2912004WL012880   13 Rajkumar(Self) TN-12-004-004-111/9105-A SC புஞ்சகொல்லி A P P A A A A 2 250 500 0 0 500 SYNDICATE BANK ERUMAD SYNB0006236 2912004WL012880 Credited 05/11/2020   14 Ghanasundhari(Self) TN-12-004-004-132/11568-A OTHER அத்திச்சால் P P P A A P P 5 250 1250 0 0 1250 CANARA BANK Erumadu CNRB0016236 2912004WL012880 Credited 04/11/2020   Daily Attendence 8 10 9 0 0 7 9

Category Amount Paid(In Rs.) Amount Paid SC 3750 Amount Paid ST 0 Amount Paid Other 7000

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

Total Cash payment(In Rs.) Cash 10750 Average Per labour 767.8571

Total man days : 43