Muster Roll No. : 9409	Date From : 17/12/2020    Date To : 23/12/2020	Sanction No. : 2912004004/2020-2021/413772/AS    Sanction Date : 23/09/2020
Work Code : 2912004004/WC/2904690845	Work Name : Construction of Community pond at Thottamoola (2912004004/WC/2904690845)

Measurement Book Detail

MB NO.  206        Page NO.  11

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 A P A A P P 4 254 1016 0 0 1016 INDIAN BANK PANDALUR IDIB000P016 2912004WL017599 Credited 08/01/2021   2 Felomina(Self) TN-12-004-004-111/8095-A OTHER போத்துக்கொல்லி P A P A P P A 4 254 1016 0 0 1016 CANARA BANK CHERAMBADI CNRB000135 2912004WL017599 Credited 06/01/2021   3 Fathumma(Self) TN-12-004-004-111/6957-A OTHER புஞ்சகொல்லி P A A A P P P 4 254 1016 0 0 1016 CANARA BANK CHERAMBADI CNRB0001358 2912004WL017599 Credited 06/01/2021   4 Vinitha(Self) TN-12-004-004-111/11970-A OTHER புஞ்சகொல்லி P A A A P P A 3 254 762 0 0 762 CANARA BANK CHERAMBADI CNRB0001358 2912004WL017599 Credited 06/01/2021   5 Mugan(Self) TN-12-004-004-111/6355-A OTHER புஞ்சகொல்லி P A P A P P P 5 254 1270 0 0 1270 CANARA BANK CHERAMBADI CNRB0001358 2912004WL017599 Credited 06/01/2021   6 Paandi TN-12-004-004-111/6889-A SC புஞ்சகொல்லி P A P A P A P 4 254 1016 0 0 1016 CANARA BANK CHERAMBADI 2912004WL017599 Credited 06/01/2021   7 Fathima(Wife) TN-12-004-004-111/1514-A OTHER புஞ்சகொல்லி P A P A P P P 5 254 1270 0 0 1270 CANARA BANK Cherambadi 1358 2912004WL017599 Credited 06/01/2021   8 Mothideenkutty TN-12-004-004-111/1553-A OTHER புஞ்சகொல்லி P A A A X X X 1 254 254 0 0 254 CANARA BANK CHERAMBADI CNRB0001358 2912004WL017599 Credited 06/01/2021   9 kowlath(Wife) TN-12-004-004-111/1593-A OTHER புஞ்சகொல்லி P A A A A A P 2 254 508 0 0 508 CANARA BANK CHERAMBADI CNRB0001358 2912004WL017599 Credited 06/01/2021   10 Sivabakiyam(Self) TN-12-004-004-111/5787-A SC புஞ்சகொல்லி P A P A P P P 5 254 1270 0 0 1270 CANARA BANK Kollapally CNRB0005373 2912004WL017599 Credited 06/01/2021   11 Sagunthaladevi(Self) TN-12-004-004-097/8760-A SC ஒளிமடாவு P A A A A A A 1 254 254 0 0 254 INDIAN BANK PANDALUR IDIB000P016 2912004WL017599 Credited 08/01/2021   12 Katheeja Malu(Self) TN-12-004-004-111/8654-A OTHER புஞ்சகொல்லி P A P A P P P 5 254 1270 0 0 1270 SYNDICATE BANK ERUMAD SYNB0006236 2912004WL017599 Credited 06/01/2021   13 Usha(Self) TN-12-004-004-110/7422-A OTHER போத்துக்கொல்லி P A A A A P P 3 254 762 0 0 762 CANARA BANK Erumadu CNRB0016236 2912004WL017599 Credited 06/01/2021   14 Pairose.(Wife) TN-12-004-004-111/10640-A OTHER புஞ்சகொல்லி P A A A A P A 2 254 508 0 0 508 CANARA BANK Erumadu CNRB0016236 2912004WL017599 Credited 06/01/2021   Daily Attendence 14 0 7 0 8 10 9

Category Amount Paid(In Rs.) Amount Paid SC 3556 Amount Paid ST 0 Amount Paid Other 8636

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

Total Cash payment(In Rs.) Cash 12192 Average Per labour 870.8571

Total man days : 48