Muster Roll No. : 2054	Date From : 16/07/2020    Date To : 22/07/2020	Sanction No. : 2912004004/2020-2021/150456/AS    Sanction Date : 08/06/2020
Work Code : 2912004004/IF/2904723978	Work Name : Construction of Form pond for Padmini at Cheppanthodu (2912004004/IF/2904723978)

Measurement Book Detail

MB NO.  40        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 Malarkodi(Self) TN-12-004-004-061/2782-A OTHER கோரஞ்சால் A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB000135 2912004WL004824   2 Selvaraj(Self) TN-12-004-004-111/6905-A SC புஞ்சகொல்லி P P P A A P A 4 250 1000 0 0 1000 CANARA BANK CHERAMBADI 2912004WL004824 Credited 30/07/2020   3 Shykapunnisha(Self) TN-12-004-004-024/2325-A OTHER செப்பந்தோடு A P P A P A A 3 250 750 0 0 750 CANARA BANK CHERAMBADI CNRB0001358 2912004WL004824 Credited 30/07/2020   4 Thangamma(Self) TN-12-004-004-024/2765-A OTHER செப்போடு A A A A A A A 0 0 0 0 0 0 CANARA BANK Cherambadi 1358 2912004WL004824   5 Jayaram(Self) TN-12-004-004-036/5010-A SC கோல்ஸ்லேண்ட் எஸ்டேட் A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL004824   6 Thurairaj(Brother) TN-12-004-004-017/9371-A OTHER புஞ்சகொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL004824   7 Bindhu TN-12-004-004-061/10155-A OTHER கோரஞ்சால் P P P A A P A 4 250 1000 0 0 1000 CANARA BANK CHERAMBADI CNRB0001358 2912004WL004824   8 Sosamma(Self) TN-12-004-004-111/681-A OTHER புஞ்சகொல்லி P P A A P A A 3 250 750 0 0 750 CANARA BANK CHERAMBADI CNRB0001358 2912004WL004824   9 Chinnamma(Self) TN-12-004-004-039/6733-A OTHER புஞ்சகொல்லி A A A A A P A 1 250 250 0 0 250 CANARA BANK CHERAMBADI CNRB000135 2912004WL004824   10 Sosamma(Self) TN-12-004-004-111/702-A OTHER புஞ்சகொல்லி P A P A P P A 4 250 1000 0 0 1000 CANARA BANK CHERAMBADI 2912004WL004824   11 Mohamed(Self) TN-12-004-004-111/1530-A OTHER புஞ்சகொல்லி P P P A P P A 5 250 1250 0 0 1250 CANARA BANK CHERAMBADI 2912004WL004824   12 Premetha TN-12-004-004-017/9321-A OTHER செப்பந்தோடு P P P A P P A 5 250 1250 0 0 1250 CANARA BANK CHERAMBADI CNRB0001358 2912004WL004824   13 Jaya.(Wife) TN-12-004-004-061/78-A OTHER செப்பந்தோடு A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL004824   14 Ambusatchi(Wife) TN-12-004-004-061/9800-A OTHER கோரஞ்சால் P P A A P P A 4 250 1000 0 0 1000 CANARA BANK CHERAMBADI CNRB0001358 2912004WL004824 Credited 30/07/2020   15 Thangamma(Self) TN-12-004-004-039/6735-A OTHER புஞ்சகொல்லி P P P A P P A 5 250 1250 0 0 1250 CANARA BANK Cherambadi 1358 2912004WL004824   16 Sosamma(Self) TN-12-004-004-054/1210-A OTHER காவயல் P P P A P P A 5 250 1250 0 0 1250 CANARA BANK CHERAMBADI CNRB0001358 2912004WL004824 Credited 30/07/2020   17 Sindhu(Wife) TN-12-004-004-061/1546-A OTHER கோரஞ்சால் P A A A A A A 1 250 250 0 0 250 CANARA BANK CHERAMBADI CNRB0001358 2912004WL004824 Credited 30/07/2020   18 Sulosana TN-12-004-004-017/9738-A OTHER செப்பந்தோடு P P P A P A A 4 250 1000 0 0 1000 CANARA BANK CHERAMBADI CNRB0001358 2912004WL004824 Credited 30/07/2020   19 Priya TN-12-004-004-017/9879-A OTHER செப்பந்தோடு A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL004824   20 Saidhu(Husband) TN-12-004-004-111/1524-A OTHER புஞ்சகொல்லி P A P A P P A 4 250 1000 0 0 1000 CANARA BANK Erumadu CNRB0016236 2912004WL004824   Daily Attendence 12 10 10 0 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1000 Amount Paid ST 0 Amount Paid Other 12000

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

Total Cash payment(In Rs.) Cash 13000 Average Per labour 650

Total man days : 52