Muster Roll No. : 3591	Date From : 12/08/2021    Date To : 18/08/2021	Sanction No. : 2912004004/2021-2022/106886/AS    Sanction Date : 11/05/2021
Work Code : 2912004004/IF/2904839466	Work Name : Construction of farm pond at Sulochana Chappenthode (2912004004/IF/2904839466)

Measurement Book Detail

MB NO.  712        Page NO.  4

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 A P A A P P 4 270 1080 0 0 1080 CANARA BANK CHERAMBADI 2912004WL007419 Credited 25/08/2021   2 Janaki(Self) TN-12-004-004-017/5315-A SC செப்பந்தோடு P P P A P P P 6 270 1620 0 0 1620 CANARA BANK CHERAMBADI CNRB0001358 2912004WL007419 Credited 25/08/2021   3 Sivanu(Husband) TN-12-004-004-017/5315-A SC செப்பந்தோடு A A A A A P A 1 270 270 0 0 270 CANARA BANK CHERAMBADI CNRB0001358 2912004WL007419 Credited 25/08/2021   4 Sunitha(Self) TN-12-004-004-017/4237-A OTHER செப்பந்தோடு P P P A A A A 3 270 810 0 0 810 CANARA BANK Cherambadi 1358 2912004WL007419 Credited 25/08/2021   5 Nagarani(Self) TN-12-004-004-004/6676-A SC புஞ்சகொல்லி P P P A P P P 6 270 1620 0 0 1620 CANARA BANK Cherambadi 1358 2912004WL007419 Credited 25/08/2021   6 Ramar(Self) TN-12-004-004-004/7327-A OTHER சேரங்கோடு டேன்டீ A P A A A A A 1 270 270 0 0 270 CANARA BANK CHERAMBADI CNRB0001358 2912004WL007419 Credited 26/08/2021   7 Rajeshwari TN-12-004-004-017/10220-A SC செப்பந்தோடு A P P A A P P 4 270 1080 0 0 1080 CANARA BANK CHERAMBADI CNRB0001358 2912004WL007419 Credited 25/08/2021   8 Sajitha TN-12-004-004-017/10246-A OTHER செப்பந்தோடு A P P A A P P 4 270 1080 0 0 1080 CANARA BANK CHERAMBADI CNRB0001358 2912004WL007419 Credited 25/08/2021   9 Paramanathan TN-12-004-004-017/10406-A SC செப்பந்தோடு P P A A A A A 2 270 540 0 0 540 CANARA BANK CHERAMBADI CNRB0001358 2912004WL007419 Credited 25/08/2021   10 Poongan(Self) TN-12-004-004-017/11988-A SC செப்பந்தோடு P P P A P P P 6 270 1620 0 0 1620 CANARA BANK CHERAMBADI CNRB0001358 2912004WL007419 Credited 25/08/2021   11 Subramani B(Husband) TN-12-004-004-017/1469-A OTHER செப்பந்தோடு P P P A A P P 5 270 1350 0 0 1350 CANARA BANK CHERAMBADI CNRB0001358 2912004WL007419 Credited 25/08/2021   12 G.Loganathan(Self) TN-12-004-004-017/243-A SC செப்பந்தோடு P P P A P P P 6 270 1620 0 0 1620 CANARA BANK CHERAMBADI CNRB0001358 2912004WL007419 Credited 25/08/2021   13 Rathina(Self) TN-12-004-004-017/4197-A SC செப்பந்தோடு A P P A A P P 4 270 1080 0 0 1080 CANARA BANK CHERAMBADI CNRB000135 2912004WL007419 Credited 25/08/2021   14 Easwari(Self) TN-12-004-004-017/6736-A SC செப்பந்தோடு A P P A A P P 4 270 1080 0 0 1080 CANARA BANK CHERAMBADI CNRB000135 2912004WL007419 Credited 25/08/2021   15 Banumathy(Self) TN-12-004-004-017/556-A OTHER செப்பந்தோடு P P P A A A P 4 270 1080 0 0 1080 CANARA BANK CHERAMBADI CNRB0001358 2912004WL007419 Credited 25/08/2021   16 Lakshmi(Self) TN-12-004-004-017/6659-A OTHER செப்பந்தோடு P P P A P P P 6 270 1620 0 0 1620 CANARA BANK Cherambadi 1358 2912004WL007419 Credited 25/08/2021   17 Rema(Wife) TN-12-004-004-017/671-A OTHER செப்பந்தோடு P A P A A A A 2 270 540 0 0 540 CANARA BANK CHERAMBADI CNRB0001358 2912004WL007419 Credited 25/08/2021   18 Vimalasunthari(Self) TN-12-004-004-017/10967-A OTHER செப்பந்தோடு P P P A P P P 6 270 1620 0 0 1620 CANARA BANK Erumadu CNRB0016236 2912004WL007419 Credited 25/08/2021   Daily Attendence 12 15 15 0 6 13 13

Category Amount Paid(In Rs.) Amount Paid SC 10530 Amount Paid ST 0 Amount Paid Other 9450

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

Total Cash payment(In Rs.) Cash 19980 Average Per labour 1110

Total man days : 74