Muster Roll No. : 5569	Date From : 10/10/2019    Date To : 16/10/2019	Sanction No. : 2912004004/2019-2020/157929/AS    Sanction Date : 01/10/2019
Work Code : 2912004004/IF/2904634812	Work Name : Construction of Farm pond Sosamma at Karakolly (2912004004/IF/2904634812)

Measurement Book Detail

MB NO.  117        Page NO.  2

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 K.N.Sarojini(Self) TN-12-004-004-039/403-A OTHER போத்துக்கொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB000135 2912004WL009803   2 Balan(Self) TN-12-004-004-004/6688-A SC மழவன் சேரம்பாடி P P P A P P P 6 227 1362 0 0 1362 CANARA BANK CHERAMBADI CNRB0001358 2912004WL009803 Credited 28/01/2020   3 Malu(Self) TN-12-004-004-039/7224-A OTHER போத்துக்கொல்லி P P P A A P P 5 227 1135 0 0 1135 CANARA BANK CHERAMBADI CNRB000135 2912004WL009803 Credited 28/01/2020   4 Mani(Self) TN-12-004-004-039/7643-A OTHER போத்துக்கொல்லி P A P A P P P 5 227 1135 0 0 1135 CANARA BANK CHERAMBADI 2912004WL009803 Credited 28/01/2020   5 V.K.Baskaran(Self) TN-12-004-004-049/382-A OTHER காரகொல்லி P P P A A A A 3 227 681 0 0 681 CANARA BANK Cherambadi 1358 2912004WL009803 Credited 30/01/2020   6 Lakshmi (Sister) TN-12-004-004-039/416-A ST மங்காரா A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL009803   7 Prema TN-12-004-004-017/9205-A OTHER செப்பந்தோடு A P P A A P P 4 227 908 0 0 908 CANARA BANK CHERAMBADI CNRB0001358 2912004WL009803 Credited 30/01/2020   8 Padmini(Self) TN-12-004-004-004/6122-A OTHER பூதமூலா A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL009803   9 Chinnamma(Wife) TN-12-004-004-039/3436-A OTHER காரகொல்லி P P P A P X X 4 227 908 0 0 908 CANARA BANK Cherambadi 1358 2912004WL009803 Credited 30/01/2020   10 Sumathi(Self) TN-12-004-004-004/6100-A ST போத்துக்கொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK Kollapally CNRB0005373 2912004WL009803   11 Manimagalai(Self) TN-12-004-004-004/6686-A SC போத்துக்கொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK Erumadu CNRB0016236 2912004WL009803   12 Sarasothi TN-12-004-004-012/10621-A OTHER பூதமூலா P P P A A P P 5 227 1135 0 0 1135 CANARA BANK Erumadu CNRB0016236 2912004WL009803 Credited 28/01/2020   13 Shaila(Self) TN-12-004-004-039/2708-A OTHER காரகொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK Erumadu CNRB0016236 2912004WL009803   14 Sinthu(Self) TN-12-004-004-031/7707-A OTHER செரச்சால் P P P A A A A 3 227 681 0 0 681 SYNDICATE BANK ERUMAD SYNB000623 2912004WL009803 Credited 28/01/2020   15 Santha(Self) TN-12-004-004-039/5055-A OTHER பூதமூலா P P P A A A P 4 227 908 0 0 908 CANARA BANK Erumadu CNRB0016236 2912004WL009803 Credited 28/01/2020   16 Seetha(Self) TN-12-004-004-049/5047-A SC காரகொல்லி P P P A P P P 6 227 1362 0 0 1362 CANARA BANK Erumadu CNRB0016236 2912004WL009803 Credited 28/01/2020   17 Kamaladevi(Self) TN-12-004-004-012/599-A SC பூதமூலா P P P A A A P 4 227 908 0 0 908 CANARA BANK Erumadu CNRB0016236 2912004WL009803 Credited 28/01/2020   18 Vijayakumari(Self) TN-12-004-004-031/3867-A OTHER செரச்சால் A A A A A A A 0 0 0 0 0 0 CANARA BANK Erumadu CNRB0016236 2912004WL009803   19 Kannamma(Self) TN-12-004-004-001/7385-A SC அத்திச்சால் P P P A P P P 6 227 1362 0 0 1362 CANARA BANK Erumadu CNRB0016236 2912004WL009803 Credited 28/01/2020   20 Vijayalakshmi(Self) TN-12-004-004-049/10730-A SC காரகொல்லி P P P A A A A 3 227 681 0 0 681 CANARA BANK Erumadu CNRB0016236 2912004WL009803 Credited 28/01/2020   Daily Attendence 12 12 13 0 5 7 9

Category Amount Paid(In Rs.) Amount Paid SC 5675 Amount Paid ST 0 Amount Paid Other 7491

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

Total Cash payment(In Rs.) Cash 13166 Average Per labour 658.3

Total man days : 58