Muster Roll No. : 7940	Date From : 13/02/2020    Date To : 19/02/2020	Sanction No. : 2912004004/2019-2020/264446/AS    Sanction Date : 05/12/2019
Work Code : 2912004004/WC/2904631387	Work Name : Construction of Community Pond at Cherangode Tantea No -5 (2912004004/WC/2904631387)

Measurement Book Detail

MB NO.  183        Page NO.  8

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 Periyathambi(Self) TN-12-004-004-055/10977-A OTHER கொளப்பள்ளி P P P A P P P 6 227 1362 0 0 1362 CANARA BANK CHERAMBADI CNRB0001358 2912004WL015163   2 Valliyammal(Self) TN-12-004-004-071/8396-A SC குருஞ்சிநகர் P P P A A P P 5 227 1135 0 0 1135 CANARA BANK CHERAMBADI CNRB0001358 2912004WL015163   3 Kathija(Self) TN-12-004-004-111/1589-A OTHER புஞ்சகொல்லி P A P A P P P 5 227 1135 0 0 1135 CANARA BANK CHERAMBADI CNRB000135 2912004WL015163   4 Lisi(Wife) TN-12-004-004-111/1633-A OTHER புஞ்சகொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB000135 2912004WL015163   5 Sajitha(Wife) TN-12-004-004-061/86-A SC திருவள்ளுவர் நகர் A A P A P X X 2 227 454 0 0 454 CANARA BANK Cherambadi 1358 2912004WL015163   6 Sagunthaladevi(Self) TN-12-004-004-049/6417-A OTHER காரகொல்லி P P P A P P P 6 227 1362 0 0 1362 CANARA BANK CHERAMBADI CNRB0001358 2912004WL015163   7 Kaliyammal(Self) TN-12-004-004-004/5949-A SC சேரங்கோடு A A A A A A P 1 227 227 0 0 227 CANARA BANK CHERAMBADI CNRB0001358 2912004WL015163   8 Maruthaye(Self) TN-12-004-004-009/8011-A SC புஞ்சகொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL015163   9 Rankaraj(Self) TN-12-004-004-039/2431-A SC புஞ்சகொல்லி A A A A A P P 2 227 454 0 0 454 CANARA BANK CHERAMBADI CNRB0001358 2912004WL015163   10 Sajitha(Mother) TN-12-004-004-111/1576-A OTHER புஞ்சகொல்லி P P P A P P P 6 227 1362 0 0 1362 CANARA BANK CHERAMBADI CNRB0001358 2912004WL015163   11 Ganasundhari(Self) TN-12-004-004-004/6230-A OTHER புஞ்சகொல்லி P P P A A A P 4 227 908 0 0 908 CANARA BANK CHERAMBADI CNRB000135 2912004WL015163   12 Puveneshwari(Self) TN-12-004-004-043/7554-A SC கல்லிச்சால் A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL015163   13 Achamma.V(Self) TN-12-004-004-049/3840-A OTHER காரகொல்லி P P P A A A P 4 227 908 0 0 908 CANARA BANK CHERAMBADI CNRB0001358 2912004WL015163   14 Pathmini(Self) TN-12-004-004-049/7555-A OTHER காரகொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL015163   15 Rugumani(Self) TN-12-004-004-082/8169-A SC மழவன் சேரம்பாடி P P P A P P P 6 227 1362 0 0 1362 CANARA BANK CHERAMBADI CNRB0001358 2912004WL015163   16 Chelladurai(Self) TN-12-004-004-054/10346-A OTHER காவயல் A A A A A A A 0 0 0 0 0 0 INDIAN BANK PANDALUR IDIB000P016 2912004WL015163   17 Subaiya(Self) TN-12-004-004-039/7030-A SC புஞ்சகொல்லி P P P A P A P 5 227 1135 0 0 1135 INDIAN BANK PANDALUR IDIB000P016 2912004WL015163   18 Nafiza(Self) TN-12-004-004-111/1360-A OTHER புஞ்சகொல்லி P P A A A P A 3 227 681 0 0 681 CANARA BANK Erumadu CNRB0016236 2912004WL015163 Credited 08/04/2020   19 Santhy(Self) TN-12-004-004-009/6033-A SC அய்யன்கொல்லி A A A A P P A 2 227 454 0 0 454 CANARA BANK Erumadu CNRB0016236 2912004WL015163 Credited 08/04/2020   20 Yaliyamma(Self) TN-12-004-004-031/6693-A OTHER அய்யன்கொல்லி A A A A A A A 0 0 0 0 0 0 SYNDICATE BANK ERUMAD SYNB0006236 2912004WL015163   Daily Attendence 10 9 10 0 8 9 11

Category Amount Paid(In Rs.) Amount Paid SC 5221 Amount Paid ST 0 Amount Paid Other 7718

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

Total Cash payment(In Rs.) Cash 12939 Average Per labour 646.95

Total man days : 57