Muster Roll No. : 7967	Date From : 09/12/2021    Date To : 15/12/2021	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.  14

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 Azakuranchitham(Self) TN-12-004-004-082/5659-A SC மழவன் சேரம்பாடி P A A A A A A 1 271 271 0 0 271 INDIAN BANK PANDALUR IDIB000P016 2912004WL016025 Credited 12/01/2022   2 Devi(Wife) TN-12-004-004-039/2520-A OTHER புஞ்சகொல்லி P A P A P P A 4 271 1084 0 0 1084 CANARA BANK CHERAMBADI CNRB0001358 2912004WL016025 Credited 23/12/2021   3 Murugayee(Mother) TN-12-004-004-052/12649-A OTHER கருத்தாடு A P P A P P P 5 271 1355 0 0 1355 CANARA BANK CHERAMBADI CNRB0001358 2912004WL016025 Credited 23/12/2021   4 Rajeshwari(Mother) TN-12-004-004-054/4319-A SC செப்பந்தோடு P P P A P P P 6 271 1626 0 0 1626 CANARA BANK CHERAMBADI CNRB0001358 2912004WL016025 Credited 11/01/2022   5 Valli(Self) TN-12-004-004-054/6740-A SC காவயல் P A P A P A A 3 271 813 0 0 813 CANARA BANK CHERAMBADI CNRB000135 2912004WL016025 Credited 11/01/2022   6 Sivaprakasam(Self) TN-12-004-004-004/7009-A SC காவயல் P P P A A A A 3 271 813 0 0 813 CANARA BANK CHERAMBADI CNRB0001358 2912004WL016025 Credited 11/01/2022   7 Fathima(Wife) TN-12-004-004-111/1514-A OTHER புஞ்சகொல்லி A A A A A X X 0 0 0 0 0 0 CANARA BANK Cherambadi 1358 2912004WL016025   8 kowlath(Wife) TN-12-004-004-111/1593-A OTHER புஞ்சகொல்லி A P P A P P P 5 271 1355 0 0 1355 CANARA BANK CHERAMBADI CNRB0001358 2912004WL016025 Credited 24/12/2021   9 Ganasundhari(Self) TN-12-004-004-004/6230-A OTHER புஞ்சகொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB000135 2912004WL016025   10 Jayaram(Son) TN-12-004-004-043/8323-A SC புஞ்சகொல்லி A P A A A P A 2 271 542 0 0 542 CANARA BANK Cherambadi 1358 2912004WL016025 Credited 12/01/2022   11 Achamma.V(Self) TN-12-004-004-049/3840-A OTHER காரகொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL016025   12 Jayalakshmi(Self) TN-12-004-004-071/8575-A SC குருஞ்சிநகர் A P A A P A A 2 271 542 0 0 542 CANARA BANK Kollapally CNRB0005373 2912004WL016025 Credited 11/01/2022   13 Ramayee(Wife) TN-12-004-004-111/11225-A SC புஞ்சகொல்லி P P P A P P A 5 271 1355 0 0 1355 CANARA BANK Kollapally CNRB0005373 2912004WL016025 Credited 11/01/2022   14 Annalakshmi(Wife) TN-12-004-004-054/7290-A SC காவயல் P P P A P P P 6 271 1626 0 0 1626 CANARA BANK Kollapally CNRB0005373 2912004WL016025 Credited 12/01/2022   15 Nebeesha(Self) TN-12-004-004-055/5782-A OTHER கொளப்பள்ளி A P P A P P P 5 271 1355 0 0 1355 INDIAN BANK PANDALUR IDIB000P016 2912004WL016025 Credited 23/12/2021   16 Malar TN-12-004-004-071/8778-A SC குருஞ்சிநகர் P P P A A P A 4 271 1084 0 0 1084 INDIAN BANK PANDALUR IDIB000P016 2912004WL016025 Credited 12/01/2022   17 Usha(Self) TN-12-004-004-110/7422-A OTHER போத்துக்கொல்லி A A A A P P P 3 271 813 0 0 813 CANARA BANK Erumadu CNRB0016236 2912004WL016025 Credited 23/12/2021   18 Pairose.(Wife) TN-12-004-004-111/10640-A OTHER புஞ்சகொல்லி P P P A A P P 5 271 1355 0 0 1355 CANARA BANK Erumadu CNRB0016236 2912004WL016025 Credited 23/12/2021   19 Nabeesa(Self) TN-12-004-004-111/12103-A OTHER புஞ்சகொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK Erumadu CNRB0016236 2912004WL016025   20 Vijayalakshmi(Self) TN-12-004-004-049/10730-A SC காரகொல்லி A A A A P P P 3 271 813 0 0 813 CANARA BANK Erumadu CNRB0016236 2912004WL016025 Credited 11/01/2022   Daily Attendence 9 11 11 0 11 12 8

Category Amount Paid(In Rs.) Amount Paid SC 9485 Amount Paid ST 0 Amount Paid Other 7317

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

Total Cash payment(In Rs.) Cash 16802 Average Per labour 840.1

Total man days : 62