Muster Roll No. : 9897	Date From : 24/12/2020    Date To : 30/12/2020	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.  14

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 A A P A P P A 3 254 762 0 0 762 INDIAN BANK PANDALUR IDIB000P016 2912004WL018006 Credited 08/01/2021   2 Periyathambi(Self) TN-12-004-004-055/10977-A OTHER கொளப்பள்ளி A A P A P P A 3 254 762 0 0 762 CANARA BANK CHERAMBADI CNRB0001358 2912004WL018006 Credited 06/01/2021   3 Rajeshwari(Mother) TN-12-004-004-054/4319-A SC செப்பந்தோடு P A P A A P A 3 254 762 0 0 762 CANARA BANK CHERAMBADI CNRB0001358 2912004WL018006 Credited 06/01/2021   4 Vinitha(Self) TN-12-004-004-111/11970-A OTHER புஞ்சகொல்லி P A P A P A A 3 254 762 0 0 762 CANARA BANK CHERAMBADI CNRB0001358 2912004WL018006 Credited 06/01/2021   5 Jamila(Self) TN-12-004-004-111/1548-A OTHER புஞ்சகொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB000135 2912004WL018006   6 Lashaama.T(Self) TN-12-004-004-009/2530-A OTHER புஞ்சகொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI 2912004WL018006   7 Sagunthaladevi(Self) TN-12-004-004-049/6417-A OTHER காரகொல்லி P A P A P P A 4 254 1016 0 0 1016 CANARA BANK CHERAMBADI CNRB0001358 2912004WL018006 Credited 06/01/2021   8 Chinnamuthu(Self) TN-12-004-004-054/10796-A SC காவயல் P A P A P A A 3 254 762 0 0 762 CANARA BANK CHERAMBADI CNRB0001358 2912004WL018006 Credited 06/01/2021   9 Fathima(Wife) TN-12-004-004-111/1514-A OTHER புஞ்சகொல்லி P A P A X X X 2 254 508 0 0 508 CANARA BANK Cherambadi 1358 2912004WL018006 Credited 06/01/2021   10 Achamma.V(Self) TN-12-004-004-049/3840-A OTHER காரகொல்லி P A A A P P A 3 254 762 0 0 762 CANARA BANK CHERAMBADI CNRB0001358 2912004WL018006 Credited 06/01/2021   11 Papathi TN-12-004-004-054/8887-A OTHER காவயல் A A A A P A A 1 254 254 0 0 254 CANARA BANK CHERAMBADI CNRB0001358 2912004WL018006 Credited 06/01/2021   12 Dhanalakshmi TN-12-004-004-082/10349-A OTHER மழவன் சேரம்பாடி P A P A P P A 4 254 1016 0 0 1016 CANARA BANK Kollapally CNRB0005373 2912004WL018006 Credited 08/01/2021   13 Annalakshmi(Wife) TN-12-004-004-054/7290-A SC காவயல் A A P A X X X 1 254 254 0 0 254 CANARA BANK Kollapally CNRB0005373 2912004WL018006 Credited 08/01/2021   14 Malar TN-12-004-004-071/8778-A SC குருஞ்சிநகர் A A A A A P A 1 254 254 0 0 254 INDIAN BANK PANDALUR IDIB000P016 2912004WL018006 Credited 08/01/2021   15 Sagunthaladevi(Self) TN-12-004-004-097/8760-A SC ஒளிமடாவு A A A A A P A 1 254 254 0 0 254 INDIAN BANK PANDALUR IDIB000P016 2912004WL018006 Credited 08/01/2021   16 Usha(Self) TN-12-004-004-110/7422-A OTHER போத்துக்கொல்லி P A A A A A A 1 254 254 0 0 254 CANARA BANK Erumadu CNRB0016236 2912004WL018006 Credited 06/01/2021   17 Pairose.(Wife) TN-12-004-004-111/10640-A OTHER புஞ்சகொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK Erumadu CNRB0016236 2912004WL018006   18 Kamaladevi(Self) TN-12-004-004-012/599-A SC பூதமூலா P A A A A A A 1 254 254 0 0 254 CANARA BANK Erumadu CNRB0016236 2912004WL018006 Credited 06/01/2021   19 Santha(Self) TN-12-004-004-039/5055-A OTHER பூதமூலா P A P A A A A 2 254 508 0 0 508 CANARA BANK Erumadu CNRB0016236 2912004WL018006 Credited 06/01/2021   20 Vijayalakshmi(Self) TN-12-004-004-049/10730-A SC காரகொல்லி P A A A A A A 1 254 254 0 0 254 CANARA BANK Erumadu CNRB0016236 2912004WL018006 Credited 06/01/2021   Daily Attendence 11 0 10 0 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3556 Amount Paid ST 0 Amount Paid Other 5842

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

Total Cash payment(In Rs.) Cash 9398 Average Per labour 469.9

Total man days : 37