Muster Roll No. : 7482	Date From : 25/11/2021    Date To : 01/12/2021	Sanction No. : 2912004004/2021-2022/406946/AS    Sanction Date : 23/11/2021
Work Code : 2912004004/IF/GIS/572199	Work Name : Formation of Farm pond for Suresh Lakshmanan at Murukkambadi (2912004004/IF/GIS/572199)

Measurement Book Detail

MB NO.  178        Page NO.  2

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 Dhanalakshmi(Self) TN-12-004-004-009/7342-A SC கருத்தாடு P P P A P P P 6 271 1626 0 0 1626 INDIAN BANK PANDALUR IDIB000P016 2912004WL014890 Credited 09/12/2021   2 Navamani(Self) TN-12-004-004-052/7217-A SC கருத்தாடு P P P A P P P 6 271 1626 0 0 1626 INDIAN BANK PANDALUR IDIB000P016 2912004WL014890 Credited 09/12/2021   3 Gopalakrishnan(Son) TN-12-004-004-052/7484-A OTHER கருத்தாடு P P A A A P P 4 271 1084 0 0 1084 INDIAN BANK PANDALUR IDIB000P016 2912004WL014890 Credited 09/12/2021   4 Thirumagan.M.(Self) TN-12-004-004-055/2503-A SC முருக்கம்பாடி A A P A P A P 3 271 813 0 0 813 CANARA BANK CHERAMBADI CNRB000135 2912004WL014890 Credited 09/12/2021   5 Krishnan(Self) TN-12-004-004-052/1688-A OTHER கருத்தாடு P P P A P P P 6 271 1626 0 0 1626 CANARA BANK CHERAMBADI CNRB0001358 2912004WL014890 Credited 09/12/2021   6 Devi(Self) TN-12-004-004-009/7724-A SC கொளப்பள்ளி P P P A P P P 6 271 1626 0 0 1626 CANARA BANK CHERAMBADI 2912004WL014890 Credited 09/12/2021   7 Rajeshwari TN-12-004-004-004/9171-A SC சேரங்கோடு P P P A P P P 6 271 1626 0 0 1626 CANARA BANK CHERAMBADI CNRB0001358 2912004WL014890 Credited 09/12/2021   8 Radha(Self) TN-12-004-004-052/8599-A SC கருத்தாடு A A A A P P P 3 271 813 0 0 813 CANARA BANK CHERAMBADI CNRB0001358 2912004WL014890 Credited 09/12/2021   9 Dhavamani(Wife) TN-12-004-004-055/10130-A OTHER கொளப்பள்ளி A P P A X X X 2 271 542 0 0 542 CANARA BANK Kollapally CNRB0005373 2912004WL014890 Credited 09/12/2021   10 Rajagopal(Self) TN-12-004-004-055/1063-A SC கொளப்பள்ளி P P P A P P P 6 271 1626 0 0 1626 CANARA BANK Kollapally CNRB0005373 2912004WL014890 Credited 09/12/2021   11 Pazhaniyamma(Self) TN-12-004-004-055/11535-A SC கொளப்பள்ளி P P P A P P P 6 271 1626 0 0 1626 CANARA BANK Kollapally CNRB0005373 2912004WL014890 Credited 09/12/2021   12 Megala(Self) TN-12-004-004-055/11588-A SC கொளப்பள்ளி A A A A A A A 0 0 0 0 0 0 CANARA BANK Kollapally CNRB0005373 2912004WL014890   13 Viji(Self) TN-12-004-004-055/12733-A OTHER கொளப்பள்ளி P A P A P P P 5 271 1355 0 0 1355 CANARA BANK Kollapally CNRB0005373 2912004WL014890 Credited 09/12/2021   14 Tamilselvi(Self) TN-12-004-004-055/1942-A SC கொளப்பள்ளி P P P A P A P 5 271 1355 0 0 1355 CANARA BANK Kollapally CNRB0005373 2912004WL014890 Credited 09/12/2021   15 Abinaya(Daughter) TN-12-004-004-052/9086-A SC கருத்தாடு P P P A P P P 6 271 1626 0 0 1626 CANARA BANK Kollapally CNRB0005373 2912004WL014890 Credited 09/12/2021   16 Chellaperumal(Self) TN-12-004-004-009/2057-A SC அய்யன்கொல்லி P P P A A P P 5 271 1355 0 0 1355 CANARA BANK Kollapally CNRB0005373 2912004WL014890 Credited 09/12/2021   17 Amaravathy(Self) TN-12-004-004-052/6637-A SC கருத்தாடு A P P A P P P 5 271 1355 0 0 1355 INDIAN BANK PANDALUR IDIB000P016 2912004WL014890 Credited 09/12/2021   18 Rukumani(Self) TN-12-004-004-052/6891-A SC கருத்தாடு P A A A A P P 3 271 813 0 0 813 INDIAN BANK PANDALUR IDIB000P016 2912004WL014890 Credited 09/12/2021   19 Saraswathi TN-12-004-004-052/8863-A SC கருத்தாடு P P P A P A P 5 271 1355 0 0 1355 INDIAN BANK PANDALUR IDIB000P016 2912004WL014890 Credited 09/12/2021   20 Kumar(Self) TN-12-004-004-052/10981-A OTHER கருத்தாடு P P P A P P A 5 271 1355 0 0 1355 CANARA BANK Erumadu CNRB0016236 2912004WL014890 Credited 09/12/2021   Daily Attendence 15 15 16 0 15 15 17

Category Amount Paid(In Rs.) Amount Paid SC 19241 Amount Paid ST 0 Amount Paid Other 5962

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

Total Cash payment(In Rs.) Cash 25203 Average Per labour 1260.15

Total man days : 93