Muster Roll No. : 4071	Date From : 29/08/2019    Date To : 04/09/2019	Sanction No. : 2912004004/2019-2020/30693/AS    Sanction Date : 15/07/2019
Work Code : 2912004004/IF/2904598432	Work Name : Construction of Form pond for Benoj S/o Rajan at Punjakolly/ Kavayal (2912004004/IF/2904598432)

Measurement Book Detail

MB NO.  32        Page NO.  23

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 Savanammal(Self) TN-12-004-004-017/4327-A OTHER செப்பந்தோடு P P P A A A P 4 226 904 0 0 904 CANARA BANK CHERAMBADI 2912004WL007458 Credited 25/10/2019   2 Subramani B(Husband) TN-12-004-004-017/1469-A OTHER செப்பந்தோடு P P P A A A A 3 226 678 0 0 678 CANARA BANK CHERAMBADI CNRB0001358 2912004WL007458 Credited 25/10/2019   3 Sathiyavani(Self) TN-12-004-004-017/10919-A SC செப்பந்தோடு P A A A A P P 3 226 678 0 0 678 CANARA BANK CHERAMBADI CNRB0001358 2912004WL007458 Credited 25/10/2019   4 Nagarani(Self) TN-12-004-004-004/6676-A SC புஞ்சகொல்லி P P P A A P P 5 226 1130 0 0 1130 CANARA BANK Cherambadi 1358 2912004WL007458 Credited 28/10/2019   5 Ramar(Self) TN-12-004-004-004/7327-A OTHER சேரங்கோடு டேன்டீ A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL007458   6 Shakitha TN-12-004-004-017/10169-A OTHER செப்பந்தோடு A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL007458   7 Rajeshwari TN-12-004-004-017/10220-A SC செப்பந்தோடு P P P A A A A 3 226 678 0 0 678 CANARA BANK CHERAMBADI CNRB0001358 2912004WL007458 Credited 28/10/2019   8 Sunitha(Self) TN-12-004-004-017/4237-A OTHER செப்பந்தோடு P P P A A P A 4 226 904 0 0 904 CANARA BANK Cherambadi 1358 2912004WL007458 Credited 25/10/2019   9 Easwari(Self) TN-12-004-004-017/6736-A SC செப்பந்தோடு P A A A A A A 1 226 226 0 0 226 CANARA BANK CHERAMBADI CNRB000135 2912004WL007458 Credited 25/10/2019   10 Jayalaxmi(Self) TN-12-004-004-004/6685-A SC புஞ்சகொல்லி A P P A A P P 4 226 904 0 0 904 CANARA BANK CHERAMBADI 2912004WL007458 Credited 28/10/2019   11 Rathina(Self) TN-12-004-004-017/4197-A SC செப்பந்தோடு P P P A A P A 4 226 904 0 0 904 CANARA BANK CHERAMBADI CNRB000135 2912004WL007458 Credited 28/10/2019   12 Banumathy(Self) TN-12-004-004-017/556-A OTHER செப்பந்தோடு A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL007458   13 Lakshmi(Self) TN-12-004-004-017/6659-A OTHER செப்பந்தோடு A A A A A A A 0 0 0 0 0 0 CANARA BANK Cherambadi 1358 2912004WL007458   14 Omana(Self) TN-12-004-004-004/6137-A OTHER கோரஞ்சால் A A A A A A A 0 0 0 0 0 0 CANARA BANK Cherambadi 1358 2912004WL007458   15 Annamma(Self) TN-12-004-004-004/6656-A OTHER போத்துக்கொல்லி A P P A A A A 2 226 452 0 0 452 CANARA BANK CHERAMBADI CNRB0001358 2912004WL007458 Credited 28/10/2019   16 Ambiga(Self) TN-12-004-004-004/6720-A OTHER புஞ்சகொல்லி A A P A A P P 3 226 678 0 0 678 CANARA BANK CHERAMBADI CNRB0001358 2912004WL007458 Credited 28/10/2019   17 Rajkumar(Self) TN-12-004-004-004/7124-A SC செப்பந்தோடு P P P A A P P 5 226 1130 0 0 1130 CANARA BANK CHERAMBADI CNRB0001358 2912004WL007458 Credited 28/10/2019   18 Usha(Wife) TN-12-004-004-017/80-A OTHER செப்பந்தோடு A P P A A P A 3 226 678 0 0 678 CANARA BANK Cherambadi 1358 2912004WL007458 Credited 28/10/2019   19 Nithiya(Self) TN-12-004-004-017/10727-A SC செப்பந்தோடு A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL007458   20 Vimalasunthari(Self) TN-12-004-004-017/10967-A OTHER செப்பந்தோடு A A A A A A A 0 0 0 0 0 0 CANARA BANK Erumadu CNRB0016236 2912004WL007458   Daily Attendence 9 10 11 0 0 8 6

Category Amount Paid(In Rs.) Amount Paid SC 5650 Amount Paid ST 0 Amount Paid Other 4294

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

Total Cash payment(In Rs.) Cash 9944 Average Per labour 497.2

Total man days : 44