Muster Roll No. : 2623	Date From : 30/07/2020    Date To : 05/08/2020	Sanction No. : 2912004004/2020-2021/175172/AS    Sanction Date : 23/06/2020
Work Code : 2912004004/WC/2904668405	Work Name : Construction of Community pond at Kavayal (2912004004/WC/2904668405)

Measurement Book Detail

MB NO.  31        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 Valliyammal(Self) TN-12-004-004-071/8396-A SC குருஞ்சிநகர் P P A A P P A 4 250 1000 0 0 1000 CANARA BANK CHERAMBADI CNRB0001358 2912004WL005693   2 Fathumma(Self) TN-12-004-004-111/6957-A OTHER புஞ்சகொல்லி P A A A P P P 4 250 1000 0 0 1000 CANARA BANK CHERAMBADI CNRB0001358 2912004WL005693   3 Thangamani(Self) TN-12-004-004-111/4245-A OTHER புஞ்சகொல்லி P P A A P P P 5 250 1250 0 0 1250 CANARA BANK CHERAMBADI 2912004WL005693   4 Jamila(Self) TN-12-004-004-111/1548-A OTHER புஞ்சகொல்லி P P A A P P P 5 250 1250 0 0 1250 CANARA BANK CHERAMBADI CNRB000135 2912004WL005693   5 Kathija(Self) TN-12-004-004-111/1589-A OTHER புஞ்சகொல்லி P A A A P P P 4 250 1000 0 0 1000 CANARA BANK CHERAMBADI CNRB000135 2912004WL005693   6 kowlath(Wife) TN-12-004-004-111/1593-A OTHER புஞ்சகொல்லி A A A A P P P 3 250 750 0 0 750 CANARA BANK CHERAMBADI CNRB0001358 2912004WL005693   7 Mothideenkutty TN-12-004-004-111/1553-A OTHER புஞ்சகொல்லி A A A A P P P 3 250 750 0 0 750 CANARA BANK CHERAMBADI CNRB0001358 2912004WL005693   8 Fathima(Wife) TN-12-004-004-111/1514-A OTHER புஞ்சகொல்லி P P A A P P P 5 250 1250 0 0 1250 CANARA BANK Cherambadi 1358 2912004WL005693   9 Rugumani(Self) TN-12-004-004-082/8169-A SC மழவன் சேரம்பாடி P P A A P P P 5 250 1250 0 0 1250 CANARA BANK CHERAMBADI CNRB0001358 2912004WL005693   10 Sevanthai(Self) TN-12-004-004-082/8267-A SC மழவன் சேரம்பாடி A A A A P A P 2 250 500 0 0 500 CANARA BANK CHERAMBADI CNRB0001358 2912004WL005693   11 Kalaiyarasi TN-12-004-004-071/10561-A OTHER குருஞ்சிநகர் P A A A P P A 3 250 750 0 0 750 CANARA BANK Kollapally CNRB0005373 2912004WL005693   12 Dhanalakshmi TN-12-004-004-082/10349-A OTHER மழவன் சேரம்பாடி P P A A P P P 5 250 1250 0 0 1250 CANARA BANK Kollapally CNRB0005373 2912004WL005693   13 Kalaiselvi TN-12-004-004-071/10589-A OTHER குருஞ்சிநகர் P P A A P P A 4 250 1000 0 0 1000 CANARA BANK Kollapally CNRB0005373 2912004WL005693   14 Sivabakiyam(Self) TN-12-004-004-111/5787-A SC புஞ்சகொல்லி P P A A P P P 5 250 1250 0 0 1250 CANARA BANK Kollapally CNRB0005373 2912004WL005693   15 Seethalakshmi(Self) TN-12-004-004-082/5269-A SC மழவன் சேரம்பாடி P P A A P P P 5 250 1250 0 0 1250 INDIAN BANK PANDALUR IDIB000P016 2912004WL005693   16 Malar TN-12-004-004-071/8778-A SC குருஞ்சிநகர் A A A A P P P 3 250 750 0 0 750 INDIAN BANK PANDALUR IDIB000P016 2912004WL005693   17 Sagunthaladevi(Self) TN-12-004-004-097/8760-A SC ஒளிமடாவு A A A A A P A 1 250 250 0 0 250 INDIAN BANK PANDALUR IDIB000P016 2912004WL005693   18 Sivamani(Self) TN-12-004-004-071/8578-A SC குருஞ்சிநகர் P P A A A P A 3 250 750 0 0 750 INDIAN BANK PANDALUR 2912004WL005693   19 Nafiza(Self) TN-12-004-004-111/1360-A OTHER புஞ்சகொல்லி P A A A P P A 3 250 750 0 0 750 CANARA BANK Erumadu CNRB0016236 2912004WL005693   20 Usha(Self) TN-12-004-004-110/7422-A OTHER போத்துக்கொல்லி A A A A P P P 3 250 750 0 0 750 CANARA BANK Erumadu CNRB0016236 2912004WL005693   Daily Attendence 14 10 0 0 18 19 14

Category Amount Paid(In Rs.) Amount Paid SC 7000 Amount Paid ST 0 Amount Paid Other 11750

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

Total Cash payment(In Rs.) Cash 18750 Average Per labour 937.5

Total man days : 75