Muster Roll No. : 12393	Date From : 25/02/2021    Date To : 03/03/2021	Sanction No. : 2912004004/2020-2021/413586/AS    Sanction Date : 23/09/2020
Work Code : 2912004004/IF/2904786467	Work Name : Construction of Farm pond for Babu at Punjakolly (2912004004/IF/2904786467)

Measurement Book Detail

MB NO.  410        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 Nagarani(Self) TN-12-004-004-004/6676-A SC புஞ்சகொல்லி A P A A P A P 3 254 762 0 0 762 CANARA BANK Cherambadi 1358 2912004WL022267 Credited 12/03/2021   2 Asiz(Self) TN-12-004-004-017/818-A OTHER செப்பந்தோடு P P P X X X X 3 254 762 0 0 762 CANARA BANK Cherambadi 1358 2912004WL022267 Credited 12/03/2021   3 Shykapunnisha(Self) TN-12-004-004-024/2325-A OTHER செப்பந்தோடு P P A A A A P 3 254 762 0 0 762 CANARA BANK CHERAMBADI CNRB0001358 2912004WL022267 Credited 10/03/2021   4 Elangeshwari(Self) TN-12-004-004-055/6808-A SC கோல்ஸ்லேண்ட் எஸ்டேட் P P A A A P P 4 254 1016 0 0 1016 CANARA BANK CHERAMBADI 2912004WL022267 Credited 10/03/2021   5 Mohamed(Self) TN-12-004-004-111/1530-A OTHER புஞ்சகொல்லி A A A A A P P 2 254 508 0 0 508 CANARA BANK CHERAMBADI 2912004WL022267 Credited 12/03/2021   6 Reetha(Self) TN-12-004-004-082/11382-A OTHER மழவன் சேரம்பாடி P P P A P P P 6 254 1524 0 0 1524 CANARA BANK CHERAMBADI CNRB0001358 2912004WL022267 Credited 10/03/2021   7 Thangamma(Self) TN-12-004-004-039/6735-A OTHER புஞ்சகொல்லி P P A A P A A 3 254 762 0 0 762 CANARA BANK Cherambadi 1358 2912004WL022267 Credited 12/03/2021   8 Annamma(Self) TN-12-004-004-004/6656-A OTHER போத்துக்கொல்லி A X X X X X X 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL022267   9 Sosamma(Self) TN-12-004-004-054/1210-A OTHER காவயல் A P A A X X X 1 254 254 0 0 254 CANARA BANK CHERAMBADI CNRB0001358 2912004WL022267 Credited 10/03/2021   10 Sulosana TN-12-004-004-017/9738-A OTHER செப்பந்தோடு P X X X X X X 1 254 254 0 0 254 CANARA BANK CHERAMBADI CNRB0001358 2912004WL022267 Credited 10/03/2021   11 Priya TN-12-004-004-017/9879-A OTHER செப்பந்தோடு P P P A P A P 5 254 1270 0 0 1270 CANARA BANK CHERAMBADI CNRB0001358 2912004WL022267 Credited 12/03/2021   12 Rajkumar(Self) TN-12-004-004-004/7124-A SC செப்பந்தோடு P P P A P P P 6 254 1524 0 0 1524 CANARA BANK CHERAMBADI CNRB0001358 2912004WL022267 Credited 12/03/2021   13 Lakshmi(Self) TN-12-004-004-017/6659-A OTHER செப்பந்தோடு P P A A A A P 3 254 762 0 0 762 CANARA BANK Cherambadi 1358 2912004WL022267 Credited 10/03/2021   14 Sivalakshmi(Self) TN-12-004-004-061/10957-A SC கோரஞ்சால் P P P A P P P 6 254 1524 0 0 1524 CANARA BANK CHERAMBADI CNRB0001358 2912004WL022267 Credited 10/03/2021   15 Minikristi(Self) TN-12-004-004-111/1775-A OTHER புஞ்சகொல்லி P P P A P P P 6 254 1524 0 0 1524 CANARA BANK Kollapally CNRB0005373 2912004WL022267 Credited 10/03/2021   16 Sainas(Self) TN-12-004-004-111/11190-A OTHER புஞ்சகொல்லி P P P A P P P 6 254 1524 0 0 1524 CANARA BANK Erumadu CNRB0016236 2912004WL022267 Credited 10/03/2021   17 Rosely(Self) TN-12-004-004-111/11770-A OTHER புஞ்சகொல்லி P P P A P P P 6 254 1524 0 0 1524 CANARA BANK Erumadu CNRB0016236 2912004WL022267 Credited 10/03/2021   18 Benoj(Self) TN-12-004-004-054/10651-A OTHER காவயல் A A A A A A A 0 0 0 0 0 0 CANARA BANK Erumadu CNRB0016236 2912004WL022267   19 Saidhu(Husband) TN-12-004-004-111/1524-A OTHER புஞ்சகொல்லி P A X X X X X 1 254 254 0 0 254 CANARA BANK Erumadu CNRB0016236 2912004WL022267 Credited 12/03/2021   20 Poomani(Self) TN-12-004-004-111/11800-A SC புஞ்சகொல்லி A A A A A A P 1 254 254 0 0 254 INDIAN BANK PANDALUR IDIB000P016 2912004WL022267 Credited 10/03/2021   Daily Attendence 14 14 8 0 9 8 13

Category Amount Paid(In Rs.) Amount Paid SC 5080 Amount Paid ST 0 Amount Paid Other 11684

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

Total Cash payment(In Rs.) Cash 16764 Average Per labour 838.2

Total man days : 66