Muster Roll No. : 9408	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 Azakuranchitham(Self) TN-12-004-004-082/5659-A SC மழவன் சேரம்பாடி P A A A P A P 3 254 762 0 0 762 INDIAN BANK PANDALUR IDIB000P016 2912004WL017599 Credited 08/01/2021   2 Vijayalakshmi TN-12-004-004-004/10483-A OTHER சேரங்கோடு A A P A A P P 3 254 762 0 0 762 INDIAN BANK PANDALUR IDIB000P016 2912004WL017599 Credited 08/01/2021   3 Rajeshwari(Mother) TN-12-004-004-054/4319-A SC செப்பந்தோடு P A P A P P P 5 254 1270 0 0 1270 CANARA BANK CHERAMBADI CNRB0001358 2912004WL017599 Credited 06/01/2021   4 Periyathambi(Self) TN-12-004-004-055/10977-A OTHER கொளப்பள்ளி P A P A P P P 5 254 1270 0 0 1270 CANARA BANK CHERAMBADI CNRB0001358 2912004WL017599 Credited 06/01/2021   5 Chinnamuthu(Self) TN-12-004-004-054/10796-A SC காவயல் P A P A P P P 5 254 1270 0 0 1270 CANARA BANK CHERAMBADI CNRB0001358 2912004WL017599 Credited 06/01/2021   6 Menammpal TN-12-004-004-055/438-A SC கொளப்பள்ளி P A P A P P P 5 254 1270 0 0 1270 IDBI BANK CHERANGODE - AYYANKOLLY IBKL0001656 2912004WL017599 Credited 06/01/2021   7 Dhanalakshmi TN-12-004-004-082/10349-A OTHER மழவன் சேரம்பாடி P A P A A A P 3 254 762 0 0 762 CANARA BANK Kollapally CNRB0005373 2912004WL017599 Credited 08/01/2021   8 Annalakshmi(Wife) TN-12-004-004-054/7290-A SC காவயல் P A A A P P P 4 254 1016 0 0 1016 CANARA BANK Kollapally CNRB0005373 2912004WL017599 Credited 08/01/2021   9 Malar TN-12-004-004-071/8778-A SC குருஞ்சிநகர் P A A A A A P 2 254 508 0 0 508 INDIAN BANK PANDALUR IDIB000P016 2912004WL017599 Credited 08/01/2021   10 Kamaladevi(Self) TN-12-004-004-012/599-A SC பூதமூலா P A P A A A P 3 254 762 0 0 762 CANARA BANK Erumadu CNRB0016236 2912004WL017599 Credited 06/01/2021   11 Santha(Self) TN-12-004-004-039/5055-A OTHER பூதமூலா P A P A A P P 4 254 1016 0 0 1016 CANARA BANK Erumadu CNRB0016236 2912004WL017599 Credited 06/01/2021   12 Vijayalakshmi(Self) TN-12-004-004-049/10730-A SC காரகொல்லி P A A A A P P 3 254 762 0 0 762 CANARA BANK Erumadu CNRB0016236 2912004WL017599 Credited 06/01/2021   Daily Attendence 11 0 8 0 6 8 12

Category Amount Paid(In Rs.) Amount Paid SC 7620 Amount Paid ST 0 Amount Paid Other 3810

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

Total Cash payment(In Rs.) Cash 11430 Average Per labour 952.5

Total man days : 45