Muster Roll No. : 12088	Date From : 18/02/2021    Date To : 24/02/2021	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.  154        Page NO.  38

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 Rajalingam(Self) TN-12-004-004-111/8109-A SC புஞ்சகொல்லி A A A A P P P 3 254 762 0 0 762 INDIAN BANK PANDALUR IDIB000P016 2912004WL021804 Credited 04/03/2021   2 Azakuranchitham(Self) TN-12-004-004-082/5659-A SC மழவன் சேரம்பாடி P P P A P A A 4 254 1016 0 0 1016 INDIAN BANK PANDALUR IDIB000P016 2912004WL021804 Credited 04/03/2021   3 Manonmani(Wife) TN-12-004-004-111/352-A SC புஞ்சகொல்லி P P P A P A A 4 254 1016 0 0 1016 INDIAN BANK PANDALUR IDIB000P016 2912004WL021804 Credited 04/03/2021   4 Felomina(Self) TN-12-004-004-111/8095-A OTHER போத்துக்கொல்லி A P P A P P P 5 254 1270 0 0 1270 CANARA BANK CHERAMBADI CNRB000135 2912004WL021804 Credited 03/03/2021   5 Vinitha(Self) TN-12-004-004-111/11970-A OTHER புஞ்சகொல்லி P P P A P P P 6 254 1524 0 0 1524 CANARA BANK CHERAMBADI CNRB0001358 2912004WL021804 Credited 03/03/2021   6 Periyathambi(Self) TN-12-004-004-055/10977-A OTHER கொளப்பள்ளி P A A A A A A 1 254 254 0 0 254 CANARA BANK CHERAMBADI CNRB0001358 2912004WL021804 Credited 03/03/2021   7 Rajeshwari(Mother) TN-12-004-004-054/4319-A SC செப்பந்தோடு A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL021804   8 Paandi TN-12-004-004-111/6889-A SC புஞ்சகொல்லி P A P A A A A 2 254 508 0 0 508 CANARA BANK CHERAMBADI 2912004WL021804 Credited 04/03/2021   9 Seenath(Wife) TN-12-004-004-111/1550-A OTHER புஞ்சகொல்லி P P P A P P A 5 254 1270 0 0 1270 CANARA BANK CHERAMBADI CNRB0001358 2912004WL021804 Credited 03/03/2021   10 kowlath(Wife) TN-12-004-004-111/1593-A OTHER புஞ்சகொல்லி P P P A A A P 4 254 1016 0 0 1016 CANARA BANK CHERAMBADI CNRB0001358 2912004WL021804 Credited 04/03/2021   11 Papathi TN-12-004-004-054/8887-A OTHER காவயல் A A A A X X X 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL021804   12 Achamma.V(Self) TN-12-004-004-049/3840-A OTHER காரகொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL021804   13 Ramayee(Wife) TN-12-004-004-111/11225-A SC புஞ்சகொல்லி P A A A A A A 1 254 254 0 0 254 CANARA BANK Kollapally CNRB0005373 2912004WL021804 Credited 03/03/2021   14 Sivabakiyam(Self) TN-12-004-004-111/5787-A SC புஞ்சகொல்லி P P P A P P P 6 254 1524 0 0 1524 CANARA BANK Kollapally CNRB0005373 2912004WL021804 Credited 04/03/2021   15 Fathima(Self) TN-12-004-004-111/1089-A OTHER புஞ்சகொல்லி P P A A A A P 3 254 762 0 0 762 CANARA BANK Erumadu CNRB0016236 2912004WL021804 Credited 04/03/2021   16 Nabeesa(Self) TN-12-004-004-111/12103-A OTHER புஞ்சகொல்லி P P P A A A A 3 254 762 0 0 762 CANARA BANK Erumadu CNRB0016236 2912004WL021804 Credited 03/03/2021   17 Usha(Self) TN-12-004-004-110/7422-A OTHER போத்துக்கொல்லி A A A A A P A 1 254 254 0 0 254 CANARA BANK Erumadu CNRB0016236 2912004WL021804 Credited 03/03/2021   18 Kamaladevi(Self) TN-12-004-004-012/599-A SC பூதமூலா P A A A A X X 1 254 254 0 0 254 CANARA BANK Erumadu CNRB0016236 2912004WL021804 Credited 04/03/2021   19 Santha(Self) TN-12-004-004-039/5055-A OTHER பூதமூலா P A A A A P A 2 254 508 0 0 508 CANARA BANK Erumadu CNRB0016236 2912004WL021804 Credited 04/03/2021   20 Vijayalakshmi(Self) TN-12-004-004-049/10730-A SC காரகொல்லி P A A A A P A 2 254 508 0 0 508 CANARA BANK Erumadu CNRB0016236 2912004WL021804 Credited 03/03/2021   Daily Attendence 14 9 9 0 7 8 6

Category Amount Paid(In Rs.) Amount Paid SC 5842 Amount Paid ST 0 Amount Paid Other 7620

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

Total Cash payment(In Rs.) Cash 13462 Average Per labour 673.1

Total man days : 53