Muster Roll No. : 8298	Date From : 05/03/2020    Date To : 11/03/2020	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.  17

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 P P P 5 227 1135 0 0 1135 INDIAN BANK PANDALUR IDIB000P016 2912004WL016097   2 Nabeesa TN-12-004-004-111/9398-A OTHER புஞ்சகொல்லி A A A A A A A 0 0 0 0 0 0 INDIAN BANK PANDALUR IDIB000P016 2912004WL016097   3 Azakuranchitham(Self) TN-12-004-004-082/5659-A SC மழவன் சேரம்பாடி P A P A A A P 3 227 681 0 0 681 INDIAN BANK PANDALUR IDIB000P016 2912004WL016097   4 Manonmani(Wife) TN-12-004-004-111/352-A SC புஞ்சகொல்லி P P P A P A P 5 227 1135 0 0 1135 INDIAN BANK PANDALUR IDIB000P016 2912004WL016097   5 Valsha TN-12-004-004-111/9211-A OTHER புஞ்சகொல்லி A A A A P P P 3 227 681 0 0 681 CANARA BANK CHERAMBADI CNRB0001358 2912004WL016097   6 Ammini(Self) TN-12-004-004-111/8058-A OTHER புஞ்சகொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB000135 2912004WL016097   7 Kathija(Self) TN-12-004-004-111/1589-A OTHER புஞ்சகொல்லி A X X X X X X 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB000135 2912004WL016097   8 Lisi(Wife) TN-12-004-004-111/1633-A OTHER புஞ்சகொல்லி P A P A A P A 3 227 681 0 0 681 CANARA BANK CHERAMBADI CNRB000135 2912004WL016097   9 Mariyamma(Self) TN-12-004-004-111/7765-A OTHER புஞ்சகொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL016097   10 Sajitha(Mother) TN-12-004-004-111/1576-A OTHER புஞ்சகொல்லி P P P A P X X 4 227 908 0 0 908 CANARA BANK CHERAMBADI CNRB0001358 2912004WL016097   11 Rugumani(Self) TN-12-004-004-082/8169-A SC மழவன் சேரம்பாடி P P P A P P P 6 227 1362 0 0 1362 CANARA BANK CHERAMBADI CNRB0001358 2912004WL016097   12 Malar TN-12-004-004-071/8778-A SC குருஞ்சிநகர் A A A A A A A 0 0 0 0 0 0 INDIAN BANK PANDALUR IDIB000P016 2912004WL016097   13 Nafiza(Self) TN-12-004-004-111/1360-A OTHER புஞ்சகொல்லி P P A A A P P 4 227 908 0 0 908 CANARA BANK Erumadu CNRB0016236 2912004WL016097   14 Usha(Self) TN-12-004-004-110/7422-A OTHER போத்துக்கொல்லி P P P A A A P 4 227 908 0 0 908 CANARA BANK Erumadu CNRB0016236 2912004WL016097   Daily Attendence 8 6 6 0 5 5 7

Category Amount Paid(In Rs.) Amount Paid SC 4313 Amount Paid ST 0 Amount Paid Other 4086

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

Total Cash payment(In Rs.) Cash 8399 Average Per labour 599.9286

Total man days : 37