Muster Roll No. : 3108	Date From : 13/08/2020    Date To : 19/08/2020	Sanction No. : 2912004004/2020-2021/150456/AS    Sanction Date : 08/06/2020
Work Code : 2912004004/IF/2904723978	Work Name : Construction of Form pond for Padmini at Cheppanthodu (2912004004/IF/2904723978)

Measurement Book Detail

MB NO.  40        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 Malarkodi(Self) TN-12-004-004-061/2782-A OTHER கோரஞ்சால் P P A A A A P 3 250 750 0 0 750 CANARA BANK CHERAMBADI CNRB000135 2912004WL006379 Credited 27/08/2020   2 Selvaraj(Self) TN-12-004-004-111/6905-A SC புஞ்சகொல்லி A P A A A A A 1 250 250 0 0 250 CANARA BANK CHERAMBADI 2912004WL006379 Credited 26/08/2020   3 Shykapunnisha(Self) TN-12-004-004-024/2325-A OTHER செப்பந்தோடு A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL006379   4 Thangamma(Self) TN-12-004-004-024/2765-A OTHER செப்போடு P P A A A P P 4 250 1000 0 0 1000 CANARA BANK Cherambadi 1358 2912004WL006379 Credited 26/08/2020   5 Jayaram(Self) TN-12-004-004-036/5010-A SC கோல்ஸ்லேண்ட் எஸ்டேட் A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL006379   6 Bindhu TN-12-004-004-061/10155-A OTHER கோரஞ்சால் A A A A P P P 3 250 750 0 0 750 CANARA BANK CHERAMBADI CNRB0001358 2912004WL006379 Credited 27/08/2020   7 Vijayalakshmi TN-12-004-004-061/10192-A OTHER கோரஞ்சால் A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL006379   8 Sosamma(Self) TN-12-004-004-111/681-A OTHER புஞ்சகொல்லி A A A A A P P 2 250 500 0 0 500 CANARA BANK CHERAMBADI CNRB0001358 2912004WL006379 Credited 27/08/2020   9 Chinnamma(Self) TN-12-004-004-039/6733-A OTHER புஞ்சகொல்லி P P A A P P P 5 250 1250 0 0 1250 CANARA BANK CHERAMBADI CNRB000135 2912004WL006379 Credited 27/08/2020   10 Sosamma(Self) TN-12-004-004-111/702-A OTHER புஞ்சகொல்லி P P A A P P P 5 250 1250 0 0 1250 CANARA BANK CHERAMBADI 2912004WL006379 Credited 27/08/2020   11 Mohamed(Self) TN-12-004-004-111/1530-A OTHER புஞ்சகொல்லி P P A A P P P 5 250 1250 0 0 1250 CANARA BANK CHERAMBADI 2912004WL006379 Credited 27/08/2020   12 Sosamma(Self) TN-12-004-004-054/1210-A OTHER காவயல் P P A A P P P 5 250 1250 0 0 1250 CANARA BANK CHERAMBADI CNRB0001358 2912004WL006379 Credited 26/08/2020   13 Ambusatchi(Wife) TN-12-004-004-061/9800-A OTHER கோரஞ்சால் A P A A P P P 4 250 1000 0 0 1000 CANARA BANK CHERAMBADI CNRB0001358 2912004WL006379 Credited 26/08/2020   14 Thangamma(Self) TN-12-004-004-039/6735-A OTHER புஞ்சகொல்லி P P A A P P P 5 250 1250 0 0 1250 CANARA BANK Cherambadi 1358 2912004WL006379   15 Premetha TN-12-004-004-017/9321-A OTHER செப்பந்தோடு P P A A A A P 3 250 750 0 0 750 CANARA BANK CHERAMBADI CNRB0001358 2912004WL006379 Credited 27/08/2020   16 Sulosana TN-12-004-004-017/9738-A OTHER செப்பந்தோடு A P A A P P P 4 250 1000 0 0 1000 CANARA BANK CHERAMBADI CNRB0001358 2912004WL006379 Credited 26/08/2020   17 Priya TN-12-004-004-017/9879-A OTHER செப்பந்தோடு P P A A P P P 5 250 1250 0 0 1250 CANARA BANK CHERAMBADI CNRB0001358 2912004WL006379 Credited 27/08/2020   18 Jayaram(Son) TN-12-004-004-043/8323-A SC புஞ்சகொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK Cherambadi 1358 2912004WL006379   19 Ramayee(Wife) TN-12-004-004-111/11225-A SC புஞ்சகொல்லி P P A A P P P 5 250 1250 0 0 1250 CANARA BANK Kollapally CNRB0005373 2912004WL006379 Credited 26/08/2020   20 Saidhu(Husband) TN-12-004-004-111/1524-A OTHER புஞ்சகொல்லி P P A A P P P 5 250 1250 0 0 1250 CANARA BANK Erumadu CNRB0016236 2912004WL006379   Daily Attendence 11 14 0 0 11 13 15

Category Amount Paid(In Rs.) Amount Paid SC 1500 Amount Paid ST 0 Amount Paid Other 14500

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

Total Cash payment(In Rs.) Cash 16000 Average Per labour 800

Total man days : 64