Muster Roll No. : 8116	Date From : 16/12/2021    Date To : 22/12/2021	Sanction No. : 2912004004/2021-2022/106961/AS    Sanction Date : 11/05/2021
Work Code : 2912004004/IF/2904839373	Work Name : Construction of farm pond Raju / Thimman, Thattampara (2912004004/IF/2904839373)

Measurement Book Detail

MB NO.  245        Page NO.  2

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 Valliyamma(Self) TN-12-004-004-118/7163-A SC தட்டாம்பாறை A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL016125   2 Ramakrishan(Husband) TN-12-004-004-118/7163-A SC தட்டாம்பாறை A A P A A P A 2 271 542 0 0 542 CANARA BANK CHERAMBADI CNRB0001358 2912004WL016125 Credited 11/01/2022   3 Jeeva(Son) TN-12-004-004-091/2189-A SC நாயக்கன்சோலை A A A A P P A 2 271 542 0 0 542 CANARA BANK CHERAMBADI CNRB0001358 2912004WL016125 Credited 11/01/2022   4 Thiruselvi TN-12-004-004-131/9535-A SC தட்டாம்பாறை A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL016125   5 Rajitha TN-12-004-004-131/9435-A SC தட்டாம்பாறை A A A A P P A 2 271 542 0 0 542 CANARA BANK Kollapally CNRB0005373 2912004WL016125 Credited 11/01/2022   6 Sumithra(Self) TN-12-004-004-111/11835 SC புஞ்சகொல்லி A A A A P P A 2 271 542 0 0 542 CANARA BANK Kollapally CNRB0005373 2912004WL016125 Credited 11/01/2022   7 Kalaiyarasi(Self) TN-12-004-004-131/12614-A SC தட்டாம்பாறை A A A A A A A 0 0 0 0 0 0 CANARA BANK Kollapally CNRB0005373 2912004WL016125   8 Sunitha(Wife) TN-12-004-004-131/11438-A OTHER தட்டாம்பாறை A A A A A A A 0 0 0 0 0 0 CANARA BANK Kollapally CNRB0005373 2912004WL016125   9 Gayathri(Self) TN-12-004-004-131/12078-A SC தட்டாம்பாறை A A A A P P A 2 271 542 0 0 542 CANARA BANK Kollapally CNRB0005373 2912004WL016125 Credited 11/01/2022   10 Nisha(Self) TN-12-004-004-131/12192-A OTHER தட்டாம்பாறை A A A A P P A 2 271 542 0 0 542 CANARA BANK Kollapally CNRB0005373 2912004WL016125 Credited 28/12/2021   11 Karuppayee TN-12-004-004-131/10076-A SC தட்டாம்பாறை A A A A P P A 2 271 542 0 0 542 CANARA BANK Kollapally CNRB0005373 2912004WL016125 Credited 11/01/2022   12 Vinoth(Self) TN-12-004-004-131/11437-A OTHER தட்டாம்பாறை A A A A A A A 0 0 0 0 0 0 CANARA BANK Kollapally CNRB0005373 2912004WL016125   13 Yasotha(Self) TN-12-004-004-131/12613-A SC தட்டாம்பாறை A A A A A A A 0 0 0 0 0 0 CANARA BANK Kollapally CNRB0005373 2912004WL016125   14 Elangovan(Brother) TN-12-004-004-118/655-A SC தட்டாம்பாறை A A A A P P A 2 271 542 0 0 542 INDIAN BANK PANDALUR IDIB000P016 2912004WL016125 Credited 11/01/2022   15 Udhayakumari(Self) TN-12-004-004-082/5280-A SC கருத்தாடு A A A A A A A 0 0 0 0 0 0 INDIAN BANK PANDALUR IDIB000P016 2912004WL016125   16 Selvamalar(Self) TN-12-004-004-118/7166-A SC கருத்தாடு A A A A A A A 0 0 0 0 0 0 INDIAN BANK PANDALUR IDIB000P016 2912004WL016125   17 Sheeba(Wife) TN-12-004-004-131/11437-A OTHER தட்டாம்பாறை A A A A A A A 0 0 0 0 0 0 CANARA BANK Erumadu CNRB0016236 2912004WL016125   18 Raju(Self) TN-12-004-004-131/11438-A OTHER தட்டாம்பாறை A A P A P P A 3 271 813 0 0 813 CANARA BANK Erumadu CNRB0016236 2912004WL016125 Credited 28/12/2021   19 Kaneshvari(Wife) TN-12-004-004-118/7166-A SC கருத்தாடு A A A A P P A 2 271 542 0 0 542 SYNDICATE BANK ERUMAD SYNB0006236 2912004WL016125 Credited 11/01/2022   20 Santhi(Self) TN-12-004-004-131/12650-A OTHER தட்டாம்பாறை A A A A A A A 0 0 0 0 0 0 CANARA BANK Erumadu CNRB0016236 2912004WL016125   Daily Attendence 0 0 2 0 9 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4336 Amount Paid ST 0 Amount Paid Other 1355

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

Total Cash payment(In Rs.) Cash 5691 Average Per labour 284.55

Total man days : 21