Muster Roll No. : 8709	Date From : 30/12/2021    Date To : 05/01/2022	Sanction No. : 2912004004/2021-2022/106961/AS    Sanction Date : 11/05/2021
Work Code : 2912004004/IF/2904839373	Work Name : Construction of farm pond Raju / Thimman, Thattampara (2912004004/IF/2904839373)

Measurement Book Detail

MB NO.  245        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 Amaravathy(Self) TN-12-004-004-009/8764-A SC அய்யன்கொல்லி P P A A A P P 4 270 1080 0 0 1080 CANARA BANK CHERAMBADI CNRB000135 2912004WL017218 Credited 12/01/2022   2 Mundaiya TN-12-004-004-009/7589-A SC தட்டாம்பாறை P P A A A P P 4 270 1080 0 0 1080 CANARA BANK CHERAMBADI CNRB0001358 2912004WL017218 Credited 12/01/2022   3 Meenakshi(Self) TN-12-004-004-019/12098-A OTHER செரச்சால் A A A A A P P 2 270 540 0 0 540 CANARA BANK CHERAMBADI CNRB0001358 2912004WL017218 Credited 12/01/2022   4 Thiyagu(Self) TN-12-004-004-024/12628-A SC சேரம்பாடி தோட்டம் A A A X X X X 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL017218   5 Saritha(Self) TN-12-004-004-055/12596-A OTHER கொளப்பள்ளி A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL017218   6 Teeta(Wife) TN-12-004-004-029/419-A OTHER அம்மங்காவு A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL017218   7 Puttananjammal(Wife) TN-12-004-004-052/10547-A SC கருத்தாடு A A A A A A A 0 0 0 0 0 0 IDBI BANK CHERANGODE - AYYANKOLLY IBKL0001656 2912004WL017218   8 Kavitha.S(Wife) TN-12-004-004-009/9836 OTHER அய்யன்கொல்லி P P A A A A A 2 270 540 0 0 540 IDBI BANK CHERANGODE - AYYANKOLLY IBKL0001656 2912004WL017218 Credited 12/01/2022   9 Jebamalai(Self) TN-12-004-004-055/11333-A OTHER கொளப்பள்ளி A A A A A A A 0 0 0 0 0 0 CANARA BANK Kollapally CNRB0005373 2912004WL017218   10 Nanthini(Self) TN-12-004-004-055/11846-A SC கொளப்பள்ளி A A A A A P P 2 270 540 0 0 540 CANARA BANK Kollapally CNRB0005373 2912004WL017218 Credited 12/01/2022   11 Kamalam(Self) TN-12-004-004-009/7929-A SC தட்டாம்பாறை P P A A A P P 4 270 1080 0 0 1080 CANARA BANK Kollapally CNRB0005373 2912004WL018230 Credited 14/02/2022   12 Thiruselvi(Daughter) TN-12-004-004-055/11234-A SC கொளப்பள்ளி A A A A A A A 0 0 0 0 0 0 CANARA BANK Kollapally CNRB0005373 2912004WL017218   13 Yogeswari(Self) TN-12-004-004-055/5257-A SC கொளப்பள்ளி A A A A A A A 0 0 0 0 0 0 INDIAN BANK PANDALUR IDIB000P016 2912004WL017218   14 Thiruvarutselvi(Self) TN-12-004-004-055/5273-A SC கருத்தாடு P P A A A P P 4 270 1080 0 0 1080 INDIAN BANK PANDALUR IDIB000P016 2912004WL017218 Credited 12/01/2022   15 Shali(Self) TN-12-004-004-009/5482-A OTHER முருக்கம்பாடி A A A A A A A 0 0 0 0 0 0 INDIAN BANK PANDALUR IDIB000P016 2912004WL017218   16 Parameshwari(Self) TN-12-004-004-009/6800-A OTHER அய்யன்கொல்லி P A A A A P A 2 270 540 0 0 540 INDIAN BANK PANDALUR 2912004WL017218 Credited 12/01/2022   17 Rajan(Husband) TN-12-004-004-009/6564-A SC அய்யன்கொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK Erumadu CNRB0016236 2912004WL017218   18 Boopathy(Self) TN-12-004-004-009/8715-A OTHER அய்யன்கொல்லி P P A A A A P 3 270 810 0 0 810 CANARA BANK Erumadu CNRB0016236 2912004WL017218 Credited 12/01/2022   19 Pathmavathy(Self) TN-12-004-004-009/7363-A OTHER அய்யன்கொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK Erumadu CNRB0016236 2912004WL017218   20 Mukaayi(Self) TN-12-004-004-009/5341-A SC தட்டாம்பாறை A A A A A A A 0 0 0 0 0 0 INDIAN BANK PANDALUR IDIB000P016 2912004WL017218   Daily Attendence 7 6 0 0 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4860 Amount Paid ST 0 Amount Paid Other 2430

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

Total Cash payment(In Rs.) Cash 7290 Average Per labour 364.5

Total man days : 27