Muster Roll No. : 8145	Date From : 16/12/2021    Date To : 22/12/2021	Sanction No. : 2912004004/2021-2022/406946/AS    Sanction Date : 23/11/2021
Work Code : 2912004004/IF/GIS/572199	Work Name : Formation of Farm pond for Suresh Lakshmanan at Murukkambadi (2912004004/IF/GIS/572199)

Measurement Book Detail

MB NO.  178        Page NO.  10

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 Dhanalakshmi(Self) TN-12-004-004-009/7342-A SC கருத்தாடு A A P A P P A 3 271 813 0 0 813 INDIAN BANK PANDALUR IDIB000P016 2912004WL016330 Credited 11/01/2022   2 Navamani(Self) TN-12-004-004-052/7217-A SC கருத்தாடு A A P A P P A 3 271 813 0 0 813 INDIAN BANK PANDALUR IDIB000P016 2912004WL016330 Credited 11/01/2022   3 Chinnaiya(Self) TN-12-004-004-055/9523-A SC கொளப்பள்ளி P P P A P A A 4 271 1084 0 0 1084 INDIAN BANK PANDALUR IDIB000P016 2912004WL016330 Credited 12/01/2022   4 Gopalakrishnan(Son) TN-12-004-004-052/7484-A OTHER கருத்தாடு A A A A P P A 2 271 542 0 0 542 INDIAN BANK PANDALUR IDIB000P016 2912004WL016330 Credited 29/12/2021   5 Merry(Self) TN-12-004-004-055/6900-A OTHER கொளப்பள்ளி A A A A P P A 2 271 542 0 0 542 CANARA BANK CHERAMBADI CNRB0001358 2912004WL016330 Credited 29/12/2021   6 Krishnan(Self) TN-12-004-004-052/1688-A OTHER கருத்தாடு A P P A P A A 3 271 813 0 0 813 CANARA BANK CHERAMBADI CNRB0001358 2912004WL016330 Credited 29/12/2021   7 Rathi(Self) TN-12-004-004-055/5098-a SC குருஞ்சிநகர் A A A A P A A 1 271 271 0 0 271 CANARA BANK CHERAMBADI CNRB0001358 2912004WL016330 Credited 11/01/2022   8 Radha(Self) TN-12-004-004-052/8599-A SC கருத்தாடு A A P A A P A 2 271 542 0 0 542 CANARA BANK CHERAMBADI CNRB0001358 2912004WL016330 Credited 11/01/2022   9 Rajagopal(Self) TN-12-004-004-055/1063-A SC கொளப்பள்ளி P P P A P P A 5 271 1355 0 0 1355 CANARA BANK Kollapally CNRB0005373 2912004WL016330 Credited 11/01/2022   10 Abinaya(Daughter) TN-12-004-004-052/9086-A SC கருத்தாடு P P P A P P A 5 271 1355 0 0 1355 CANARA BANK Kollapally CNRB0005373 2912004WL016330 Credited 11/01/2022   11 Chellaperumal(Self) TN-12-004-004-009/2057-A SC அய்யன்கொல்லி P A A A P P A 3 271 813 0 0 813 CANARA BANK Kollapally CNRB0005373 2912004WL016330 Credited 11/01/2022   12 Rathini(Self) TN-12-004-004-052/11589-A SC கருத்தாடு A A A A P A A 1 271 271 0 0 271 CANARA BANK Kollapally CNRB0005373 2912004WL016330 Credited 11/01/2022   13 Gurunathan(Self) TN-12-004-004-055/5971-A SC கொளப்பள்ளி P P P A P A A 4 271 1084 0 0 1084 INDIAN BANK PANDALUR IDIB000P016 2912004WL016330 Credited 12/01/2022   14 Santha(Self) TN-12-004-004-085/6088-A SC கருத்தாடு A A A A P P A 2 271 542 0 0 542 INDIAN BANK PANDALUR 2912004WL016330 Credited 12/01/2022   15 Mini(Self) TN-12-004-004-085/6087-A OTHER கொளப்பள்ளி P P P A P P A 5 271 1355 0 0 1355 INDIAN BANK PANDALUR IDIB000P016 2912004WL016330 Credited 29/12/2021   16 Pazaniyandi(Self) TN-12-004-004-071/7683-A SC கருத்தாடு A P P A P P A 4 271 1084 0 0 1084 INDIAN BANK PANDALUR IDIB000P016 2912004WL016330 Credited 11/01/2022   17 Rukumani(Self) TN-12-004-004-052/6891-A SC கருத்தாடு A A P A A A A 1 271 271 0 0 271 INDIAN BANK PANDALUR IDIB000P016 2912004WL016330 Credited 12/01/2022   18 Jaganathan(Self) TN-12-004-004-065/9533-A SC கோட்டபாடி A A A A A A A 0 0 0 0 0 0 INDIAN BANK PANDALUR IDIB000P016 2912004WL016330   19 Winmalar(Wife) TN-12-004-004-052/10114-A OTHER கருத்தாடு A A A A P P A 2 271 542 0 0 542 CANARA BANK Erumadu CNRB0016236 2912004WL016330 Credited 29/12/2021   20 Kumar(Self) TN-12-004-004-052/10981-A OTHER கருத்தாடு A A A A A A A 0 0 0 0 0 0 CANARA BANK Erumadu CNRB0016236 2912004WL016330   Daily Attendence 6 7 11 0 16 12 0

Category Amount Paid(In Rs.) Amount Paid SC 10298 Amount Paid ST 0 Amount Paid Other 3794

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

Total Cash payment(In Rs.) Cash 14092 Average Per labour 704.6

Total man days : 52