Muster Roll No. : 7324	Date From : 25/11/2021    Date To : 01/12/2021	Sanction No. : 2912004004/2021-2022/372999/AS    Sanction Date : 09/11/2021
Work Code : 2912004004/WC/GIS/554116	Work Name : Formation of Community Farm pond at Cherangode Tantea no:5 Field no:38 (2912004004/WC/GIS/554116)

Measurement Book Detail

MB NO.  238        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 Sreedharan(Self) TN-12-004-004-055/5117-A SC நெல்லியாளம் டேன்டீ P P P A P P P 6 270 1620 0 0 1620 SOUTH INDIAN BANK UPPATTI SIBL0000256 2912004WL014943 Credited 09/12/2021   2 Chinnama(Self) TN-12-004-004-054/6962-A SC காவயல் P P P A P P P 6 270 1620 0 0 1620 CANARA BANK CHERAMBADI CNRB0001358 2912004WL014943 Credited 09/12/2021   3 Vinitha(Self) TN-12-004-004-111/11970-A OTHER புஞ்சகொல்லி A A P A P A P 3 270 810 0 0 810 CANARA BANK CHERAMBADI CNRB0001358 2912004WL014943 Credited 09/12/2021   4 Jayaram(Self) TN-12-004-004-111/1865-A SC காவயல் P P P A P P P 6 270 1620 0 0 1620 CANARA BANK CHERAMBADI CNRB0001358 2912004WL014943 Credited 09/12/2021   5 Paandi TN-12-004-004-111/6889-A SC புஞ்சகொல்லி P P P A P A P 5 270 1350 0 0 1350 CANARA BANK CHERAMBADI 2912004WL014943 Credited 09/12/2021   6 Jamila(Self) TN-12-004-004-111/1548-A OTHER புஞ்சகொல்லி P P P A P P A 5 270 1350 0 0 1350 CANARA BANK CHERAMBADI CNRB000135 2912004WL014943 Credited 09/12/2021   7 Jayalaxmi(Self) TN-12-004-004-004/6685-A SC புஞ்சகொல்லி P P P A A P P 5 270 1350 0 0 1350 CANARA BANK CHERAMBADI 2912004WL014943 Credited 09/12/2021   8 Mageshwari(Wife) TN-12-004-004-043/8323-A SC புஞ்சகொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL014943   9 Sagunthaladevi(Self) TN-12-004-004-049/6417-A OTHER காரகொல்லி P P A A P P P 5 270 1350 0 0 1350 CANARA BANK CHERAMBADI CNRB0001358 2912004WL014943 Credited 09/12/2021   10 Murugeasan(Self) TN-12-004-004-111/6960-A SC காவயல் P P P A P A P 5 270 1350 0 0 1350 CANARA BANK CHERAMBADI CNRB0001358 2912004WL014943 Credited 09/12/2021   11 Pathmini(Self) TN-12-004-004-049/7555-A OTHER காரகொல்லி A P P A P P P 5 270 1350 0 0 1350 CANARA BANK CHERAMBADI CNRB0001358 2912004WL014943 Credited 09/12/2021   12 Puveneshwari(Self) TN-12-004-004-043/7554-A SC கல்லிச்சால் A P P A P P P 5 270 1350 0 0 1350 CANARA BANK CHERAMBADI CNRB0001358 2912004WL014943 Credited 09/12/2021   13 Papathi TN-12-004-004-054/8887-A OTHER காவயல் P A P A P P P 5 270 1350 0 0 1350 CANARA BANK CHERAMBADI CNRB0001358 2912004WL014943 Credited 09/12/2021   14 Jayachithra(Self) TN-12-004-004-111/10930-A OTHER புஞ்சகொல்லி P P P A A P P 5 270 1350 0 0 1350 INDIAN BANK PANDALUR IDIB000P016 2912004WL014943 Credited 09/12/2021   15 Thangam(Self) TN-12-004-004-020/11689-A OTHER சேரம்பாடி பஜார் P P P A P P P 6 270 1620 0 0 1620 INDIAN BANK PANDALUR IDIB000P016 2912004WL014943 Credited 09/12/2021   16 Sharli(Self) TN-12-004-004-004/6358-A OTHER காரகொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK Erumadu CNRB0016236 2912004WL014943   17 Valsa(Self) TN-12-004-004-049/1684-A OTHER காரகொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK Erumadu CNRB0016236 2912004WL014943   18 Sasikumar(Self) TN-12-004-004-111/11531-A OTHER புஞ்சகொல்லி P P P A P P P 6 270 1620 0 0 1620 SYNDICATE BANK ERUMAD SYNB0006236 2912004WL014943 Credited 09/12/2021   19 Punitha(Daughter) TN-12-004-004-054/6740-A SC காவயல் P P P A P P P 6 270 1620 0 0 1620 INDIAN BANK PANDALUR IDIB000P016 2912004WL014943 Credited 09/12/2021   20 Poomani(Self) TN-12-004-004-111/11800-A SC புஞ்சகொல்லி P P P A A A P 4 270 1080 0 0 1080 INDIAN BANK PANDALUR IDIB000P016 2912004WL014943 Credited 09/12/2021   Daily Attendence 14 15 16 0 14 13 16

Category Amount Paid(In Rs.) Amount Paid SC 12960 Amount Paid ST 0 Amount Paid Other 10800

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

Total Cash payment(In Rs.) Cash 23760 Average Per labour 1188

Total man days : 88