Muster Roll No. : 95	Date From : 23/04/2020    Date To : 29/04/2020	Sanction No. : 2912004004/2019-2020/264446/AS    Sanction Date : 05/12/2019
Work Code : 2912004004/WC/2904631387	Work Name : Construction of Community Pond at Cherangode Tantea No -5 (2912004004/WC/2904631387)

Measurement Book Detail

MB NO.  183        Page NO.  29

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 Vijayalakshmi TN-12-004-004-004/10483-A OTHER சேரங்கோடு B A A A A P P 2 256 512 0 0 512 INDIAN BANK PANDALUR IDIB000P016 2912004WL000257 Credited 08/05/2020   2 Devi(Wife) TN-12-004-004-039/2520-A OTHER புஞ்சகொல்லி B A A A A P P 2 256 512 0 0 512 CANARA BANK CHERAMBADI CNRB0001358 2912004WL000257 Credited 08/05/2020   3 Rajeshwari(Mother) TN-12-004-004-054/4319-A SC செப்பந்தோடு B A A A A P A 1 256 256 0 0 256 CANARA BANK CHERAMBADI CNRB0001358 2912004WL000257 Credited 08/05/2020   4 Valliyammal(Self) TN-12-004-004-071/8396-A SC குருஞ்சிநகர் B A A A A P P 2 256 512 0 0 512 CANARA BANK CHERAMBADI CNRB0001358 2912004WL000257 Credited 08/05/2020   5 Kathija(Self) TN-12-004-004-111/1589-A OTHER புஞ்சகொல்லி B A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB000135 2912004WL000257   6 Thangamani(Self) TN-12-004-004-111/4245-A OTHER புஞ்சகொல்லி B A A A A P P 2 256 512 0 0 512 CANARA BANK CHERAMBADI 2912004WL000257 Credited 08/05/2020   7 Sajitha(Mother) TN-12-004-004-111/1576-A OTHER புஞ்சகொல்லி B A A A A P P 2 256 512 0 0 512 CANARA BANK CHERAMBADI CNRB0001358 2912004WL000257 Credited 08/05/2020   8 V.K.Baskaran(Self) TN-12-004-004-049/382-A OTHER காரகொல்லி B A A A A P A 1 256 256 0 0 256 CANARA BANK Cherambadi 1358 2912004WL000257 Credited 08/05/2020   9 Sagunthaladevi(Self) TN-12-004-004-049/6417-A OTHER காரகொல்லி B A A A A P P 2 256 512 0 0 512 CANARA BANK CHERAMBADI CNRB0001358 2912004WL000257 Credited 08/05/2020   10 Rankaraj(Self) TN-12-004-004-039/2431-A SC புஞ்சகொல்லி B A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL000257   11 Kaliyammal(Self) TN-12-004-004-004/5949-A SC சேரங்கோடு B A A A A P P 2 256 512 0 0 512 CANARA BANK CHERAMBADI CNRB0001358 2912004WL000257 Credited 08/05/2020   12 Sivaprakasam(Self) TN-12-004-004-004/7009-A SC காவயல் B A A A A P A 1 256 256 0 0 256 CANARA BANK CHERAMBADI CNRB0001358 2912004WL000257 Credited 08/05/2020   13 Sinthuja(Daughter-in-Law) TN-12-004-004-020/10836-A SC சேரம்பாடி பஜார் B A A A A P P 2 256 512 0 0 512 CANARA BANK Kollapally CNRB0005373 2912004WL000257 Credited 08/05/2020   14 Subaiya(Self) TN-12-004-004-039/7030-A SC புஞ்சகொல்லி B A A A A P A 1 256 256 0 0 256 INDIAN BANK PANDALUR IDIB000P016 2912004WL000257 Credited 08/05/2020   15 Nafiza(Self) TN-12-004-004-111/1360-A OTHER புஞ்சகொல்லி B A A A A P P 2 256 512 0 0 512 CANARA BANK Erumadu CNRB0016236 2912004WL000257 Credited 08/05/2020   16 Usha(Self) TN-12-004-004-110/7422-A OTHER போத்துக்கொல்லி B A A A A P P 2 256 512 0 0 512 CANARA BANK Erumadu CNRB0016236 2912004WL000257 Credited 08/05/2020   17 Santha(Self) TN-12-004-004-039/5055-A OTHER பூதமூலா B A A A A P P 2 256 512 0 0 512 CANARA BANK Erumadu CNRB0016236 2912004WL000257 Credited 08/05/2020   18 Kamaladevi(Self) TN-12-004-004-012/599-A SC பூதமூலா B A A A A P P 2 256 512 0 0 512 CANARA BANK Erumadu CNRB0016236 2912004WL000257 Credited 08/05/2020   19 Vijayalakshmi(Self) TN-12-004-004-049/10730-A SC காரகொல்லி B A A A A P P 2 256 512 0 0 512 CANARA BANK Erumadu CNRB0016236 2912004WL000257 Credited 08/05/2020   20 Puniyamoorthi(Husband) TN-12-004-004-071/5296-A OTHER காவயல் B A A A A P A 1 256 256 0 0 256 INDIAN BANK PANDALUR IDIB000P016 2912004WL000257 Credited 08/05/2020   Daily Attendence 0 0 0 0 0 18 13

Category Amount Paid(In Rs.) Amount Paid SC 3328 Amount Paid ST 0 Amount Paid Other 4608

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

Total Cash payment(In Rs.) Cash 7936 Average Per labour 396.8

Total man days : 31