Muster Roll No. : 8519	Date From : 23/12/2021    Date To : 29/12/2021	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.  5

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 Valarmathy(Self) TN-12-004-004-055/8067-A SC தட்டாம்பாறை P P A A P P P 5 270 1350 0 0 1350 CANARA BANK CHERAMBADI CNRB0001358 2912004WL016875 Credited 11/01/2022   2 Janaki TN-12-004-004-055/9284-A SC கொளப்பள்ளி P P A A P P A 4 270 1080 0 0 1080 CANARA BANK CHERAMBADI CNRB0001358 2912004WL016875 Credited 11/01/2022   3 Jeeva(Son) TN-12-004-004-091/2189-A SC நாயக்கன்சோலை P P A A P P P 5 270 1350 0 0 1350 CANARA BANK CHERAMBADI CNRB0001358 2912004WL016875 Credited 11/01/2022   4 Valliyamma(Self) TN-12-004-004-118/7163-A SC தட்டாம்பாறை A A A A P P P 3 270 810 0 0 810 CANARA BANK CHERAMBADI CNRB0001358 2912004WL016875 Credited 11/01/2022   5 Ramakrishan(Husband) TN-12-004-004-118/7163-A SC தட்டாம்பாறை A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL016875   6 Rajamma(Wife) TN-12-004-004-131/11436-A OTHER தட்டாம்பாறை A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BITHERKAD SBIN0007634 2912004WL016875   7 Karuppayee TN-12-004-004-131/10076-A SC தட்டாம்பாறை P A A A P P P 4 270 1080 0 0 1080 CANARA BANK Kollapally CNRB0005373 2912004WL016875 Credited 11/01/2022   8 Sumithra(Self) TN-12-004-004-111/11835 SC புஞ்சகொல்லி P P A A A A A 2 270 540 0 0 540 CANARA BANK Kollapally CNRB0005373 2912004WL016875 Credited 11/01/2022   9 Thirunirselvam(Husband) TN-12-004-004-055/8414-A OTHER கொளப்பள்ளி P P A A P P P 5 270 1350 0 0 1350 CANARA BANK Kollapally CNRB0005373 2912004WL016875 Credited 08/01/2022   10 Sujatha(Self) TN-12-004-004-055/5806-A SC தட்டாம்பாறை A P A A A A A 1 270 270 0 0 270 INDIAN BANK PANDALUR IDIB000P016 2912004WL016875 Credited 10/01/2022   11 Elangovan(Brother) TN-12-004-004-118/655-A SC தட்டாம்பாறை P P A A A P P 4 270 1080 0 0 1080 INDIAN BANK PANDALUR IDIB000P016 2912004WL016875 Credited 11/01/2022   12 Buvaneswari(Self) TN-12-004-004-082/5274-A SC மழவன் சேரம்பாடி A A A A A A A 0 0 0 0 0 0 INDIAN BANK PANDALUR IDIB000P016 2912004WL016875   13 Udhayakumari(Self) TN-12-004-004-082/5280-A SC கருத்தாடு A P A A A A A 1 270 270 0 0 270 INDIAN BANK PANDALUR IDIB000P016 2912004WL016875 Credited 11/01/2022   14 Selvamalar(Self) TN-12-004-004-118/7166-A SC கருத்தாடு A A A A A A A 0 0 0 0 0 0 INDIAN BANK PANDALUR IDIB000P016 2912004WL016875   15 Kalaiyarasi(Self) TN-12-004-004-071/7548-A SC தட்டாம்பாறை A A A A P P P 3 270 810 0 0 810 INDIAN BANK PANDALUR IDIB000P016 2912004WL016875 Credited 11/01/2022   16 Ramachandran(Self) TN-12-004-004-131/11435-A OTHER தட்டாம்பாறை P P A A P P P 5 270 1350 0 0 1350 CANARA BANK Erumadu CNRB0016236 2912004WL016875 Credited 08/01/2022   17 Raju(Self) TN-12-004-004-131/11438-A OTHER தட்டாம்பாறை A A A A A A A 0 0 0 0 0 0 CANARA BANK Erumadu CNRB0016236 2912004WL016875   18 Kaneshvari(Wife) TN-12-004-004-118/7166-A SC கருத்தாடு P P A A A P P 4 270 1080 0 0 1080 SYNDICATE BANK ERUMAD SYNB0006236 2912004WL016875 Credited 10/01/2022   19 kalaiselvam(Husband) TN-12-004-004-082/5026-a SC மழவன் சேரம்பாடி A A A A P P A 2 270 540 0 0 540 CANARA BANK Erumadu CNRB0016236 2912004WL016875 Credited 11/01/2022   20 Sureshkumar(Self) TN-12-004-004-131/11378-A OTHER தட்டாம்பாறை A P A A A P P 3 270 810 0 0 810 INDIAN BANK PANDALUR IDIB000P016 2912004WL016875 Credited 08/01/2022   Daily Attendence 9 11 0 0 9 12 10

Category Amount Paid(In Rs.) Amount Paid SC 10260 Amount Paid ST 0 Amount Paid Other 3510

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

Total Cash payment(In Rs.) Cash 13770 Average Per labour 688.5

Total man days : 51