Muster Roll No. : 7479	Date From : 09/01/2020    Date To : 15/01/2020	Sanction No. : 2912004004/2019-2020/256984/AS    Sanction Date : 04/12/2019
Work Code : 2912004004/IF/2904660554	Work Name : Construction of Form pond for Soman at Cheppanthodu (2912004004/IF/2904660554)

Measurement Book Detail

MB NO.  157        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 Arumugam(Self) TN-12-004-004-111/6944-A SC காவயல் P P P A P P A 5 227 1135 0 0 1135 INDIAN BANK PANDALUR 2912004WL013679 Credited 20/03/2020   2 Malarkodi(Self) TN-12-004-004-061/2782-A OTHER கோரஞ்சால் A A A A A P A 1 227 227 0 0 227 CANARA BANK CHERAMBADI CNRB000135 2912004WL013679 Credited 20/03/2020   3 Panjavarnam(Self) TN-12-004-004-111/6783-A SC புஞ்சகொல்லி P P A A P P A 4 227 908 0 0 908 CANARA BANK CHERAMBADI CNRB000135 2912004WL013679 Credited 20/03/2020   4 Sosamma(Self) TN-12-004-004-111/681-A OTHER புஞ்சகொல்லி A A P A P P A 3 227 681 0 0 681 CANARA BANK CHERAMBADI CNRB0001358 2912004WL013679 Credited 20/03/2020   5 Lilli(Self) TN-12-004-004-111/1672-A OTHER புஞ்சகொல்லி P P P A A A A 3 227 681 0 0 681 CANARA BANK CHERAMBADI CNRB0001358 2912004WL013679 Credited 20/03/2020   6 Rosly(Self) TN-12-004-004-110/7405-A OTHER போத்துக்கொல்லி A P P X X X X 2 227 454 0 0 454 CANARA BANK CHERAMBADI CNRB0001358 2912004WL013679 Credited 20/03/2020   7 Pazaniyandi TN-12-004-004-111/10414-A OTHER புஞ்சகொல்லி A A P A A A A 1 227 227 0 0 227 CANARA BANK CHERAMBADI CNRB0001358 2912004WL013679 Credited 20/03/2020   8 Bindhu TN-12-004-004-061/10155-A OTHER கோரஞ்சால் A P P A A A A 2 227 454 0 0 454 CANARA BANK CHERAMBADI CNRB0001358 2912004WL013679 Credited 20/03/2020   9 Lisha(Self) TN-12-004-004-111/9365-A SC புஞ்சகொல்லி A P P A A A A 2 227 454 0 0 454 CANARA BANK CHERAMBADI CNRB0001358 2912004WL013679 Credited 20/03/2020   10 Kaliyaprerumal(Self) TN-12-004-004-111/6953-A SC காவயல் A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI 2912004WL013679   11 Sosamma(Self) TN-12-004-004-111/702-A OTHER புஞ்சகொல்லி A P P A P A A 3 227 681 0 0 681 CANARA BANK CHERAMBADI 2912004WL013679 Credited 20/03/2020   12 Lilli TN-12-004-004-111/9164-A OTHER புஞ்சகொல்லி A A A A A P A 1 227 227 0 0 227 CANARA BANK CHERAMBADI CNRB0001358 2912004WL013679 Credited 20/03/2020   13 Jaya.(Wife) TN-12-004-004-061/78-A OTHER செப்பந்தோடு A P P A P P A 4 227 908 0 0 908 CANARA BANK CHERAMBADI CNRB0001358 2912004WL013679 Credited 20/03/2020   14 Minikristi(Self) TN-12-004-004-111/1775-A OTHER புஞ்சகொல்லி P P P A P P A 5 227 1135 0 0 1135 CANARA BANK Kollapally CNRB0005373 2912004WL013679 Credited 20/03/2020   15 Sainas(Self) TN-12-004-004-111/11190-A OTHER புஞ்சகொல்லி A P P A P P A 4 227 908 0 0 908 CANARA BANK Erumadu CNRB0016236 2912004WL013679 Credited 20/03/2020   16 Mohammed(Self) TN-12-004-004-111/4922-A OTHER புஞ்சகொல்லி P A P A P P A 4 227 908 0 0 908 CANARA BANK Erumadu CNRB0016236 2912004WL013679 Credited 20/03/2020   Daily Attendence 5 10 12 0 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2497 Amount Paid ST 0 Amount Paid Other 7491

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

Total Cash payment(In Rs.) Cash 9988 Average Per labour 624.25

Total man days : 44