Muster Roll No. : 9469	Date From : 20/01/2022    Date To : 26/01/2022	Sanction No. : 2912004004/2021-2022/373012/AS    Sanction Date : 09/11/2021
Work Code : 2912004004/WC/GIS/554127	Work Name : Formation of Community Farm pond at Cherangode Tantea no:5 Field no:40 (2912004004/WC/GIS/554127)

Measurement Book Detail

MB NO.  234        Page NO.  6

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 A 2 270 540 0 0 540 INDIAN BANK PANDALUR IDIB000P016 2912004WL018316 Credited 14/02/2022   2 Azakuranchitham(Self) TN-12-004-004-082/5659-A SC மழவன் சேரம்பாடி P A A A A P A 2 270 540 0 0 540 INDIAN BANK PANDALUR IDIB000P016 2912004WL018316 Credited 14/02/2022   3 Balasubramani(Self) TN-12-004-004-111/6974-A SC புஞ்சகொல்லி P P P A P P A 5 270 1350 0 0 1350 INDIAN BANK PANDALUR IDIB000P016 2912004WL018316 Credited 14/02/2022   4 Ramaiah(Husband) TN-12-004-004-111/6783-A SC புஞ்சகொல்லி P P P A A A A 3 270 810 0 0 810 CANARA BANK CHERAMBADI CNRB0001358 2912004WL018316 Credited 14/02/2022   5 Krishnan(Self) TN-12-004-004-111/11101-A OTHER புஞ்சகொல்லி A P P A A A A 2 270 540 0 0 540 CANARA BANK CHERAMBADI CNRB0001358 2912004WL018316 Credited 26/02/2022   6 Jayaram(Self) TN-12-004-004-111/1865-A SC காவயல் A P P A A P A 3 270 810 0 0 810 CANARA BANK CHERAMBADI CNRB0001358 2912004WL018316 Credited 14/02/2022   7 Thangamani(Self) TN-12-004-004-111/4245-A OTHER புஞ்சகொல்லி A P A A A A A 1 270 270 0 0 270 CANARA BANK CHERAMBADI 2912004WL018316 Credited 26/02/2022   8 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 2912004WL018316 Credited 26/02/2022   9 Paandi TN-12-004-004-111/6889-A SC புஞ்சகொல்லி A P A A X X X 1 270 270 0 0 270 CANARA BANK CHERAMBADI 2912004WL018316 Credited 14/02/2022   10 Kaliyaprerumal(Self) TN-12-004-004-111/6953-A SC காவயல் P P P A P P A 5 270 1350 0 0 1350 CANARA BANK CHERAMBADI 2912004WL018316 Credited 14/02/2022   11 Janagi(Self) TN-12-004-004-111/8429-A SC புஞ்சகொல்லி A A A A P P A 2 270 540 0 0 540 CANARA BANK CHERAMBADI CNRB000135 2912004WL018316 Credited 14/02/2022   12 Sajitha(Mother) TN-12-004-004-111/1576-A OTHER புஞ்சகொல்லி P P P A A A A 3 270 810 0 0 810 CANARA BANK CHERAMBADI CNRB0001358 2912004WL018316 Credited 25/02/2022   13 Kaslath(Self) TN-12-004-004-111/1600-A OTHER புஞ்சகொல்லி A P P A P A A 3 270 810 0 0 810 CANARA BANK Cherambadi 1358 2912004WL018316 Credited 26/02/2022   14 Jayachithra(Self) TN-12-004-004-111/10930-A OTHER புஞ்சகொல்லி A P A A A A A 1 270 270 0 0 270 INDIAN BANK PANDALUR IDIB000P016 2912004WL018316 Credited 26/02/2022   15 Usha(Self) TN-12-004-004-110/7422-A OTHER போத்துக்கொல்லி P P P A A P A 4 270 1080 0 0 1080 CANARA BANK Erumadu CNRB0016236 2912004WL018316 Credited 26/02/2022   16 Pairose.(Wife) TN-12-004-004-111/10640-A OTHER புஞ்சகொல்லி P P P A P A A 4 270 1080 0 0 1080 CANARA BANK Erumadu CNRB0016236 2912004WL018316 Credited 26/02/2022   17 Poomani(Self) TN-12-004-004-111/11800-A SC புஞ்சகொல்லி A P P A A A A 2 270 540 0 0 540 INDIAN BANK PANDALUR IDIB000P016 2912004WL018316 Credited 14/02/2022   Daily Attendence 9 15 11 0 6 7 0

Category Amount Paid(In Rs.) Amount Paid SC 6750 Amount Paid ST 0 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 12960 Average Per labour 762.353

Total man days : 48