Muster Roll No. : 8518	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 Amaravathy(Self) TN-12-004-004-009/8764-A SC அய்யன்கொல்லி P P A A P P P 5 270 1350 0 0 1350 CANARA BANK CHERAMBADI CNRB000135 2912004WL016875 Credited 11/01/2022   2 Saritha(Self) TN-12-004-004-055/12596-A OTHER கொளப்பள்ளி A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL016875   3 Mundaiya TN-12-004-004-009/7589-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   4 Meenakshi(Self) TN-12-004-004-019/12098-A OTHER செரச்சால் A P A A A A A 1 270 270 0 0 270 CANARA BANK CHERAMBADI CNRB0001358 2912004WL016875 Credited 08/01/2022   5 Thiyagu(Self) TN-12-004-004-024/12628-A SC சேரம்பாடி தோட்டம் A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL016875   6 Teeta(Wife) TN-12-004-004-029/419-A OTHER அம்மங்காவு A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL016875   7 Puttananjammal(Wife) TN-12-004-004-052/10547-A SC கருத்தாடு P P A A A A A 2 270 540 0 0 540 IDBI BANK CHERANGODE - AYYANKOLLY IBKL0001656 2912004WL016875 Credited 10/01/2022   8 Kavitha.S(Wife) TN-12-004-004-009/9836 OTHER அய்யன்கொல்லி A A A A P P P 3 270 810 0 0 810 IDBI BANK CHERANGODE - AYYANKOLLY IBKL0001656 2912004WL016875 Credited 08/01/2022   9 Sapastin(Husband) TN-12-004-004-009/7525-A OTHER அய்யன்கொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK Kollapally CNRB0005373 2912004WL016875   10 Nanthini(Self) TN-12-004-004-055/11846-A SC கொளப்பள்ளி P P A A P P P 5 270 1350 0 0 1350 CANARA BANK Kollapally CNRB0005373 2912004WL016875 Credited 11/01/2022   11 Nagalingam(Self) TN-12-004-004-052/12107-A SC கருத்தாடு A A A A A P P 2 270 540 0 0 540 CANARA BANK Kollapally CNRB0005373 2912004WL016875 Credited 11/01/2022   12 Selvi(Wife) TN-12-004-004-052/12107-A SC கருத்தாடு A A A A A A A 0 0 0 0 0 0 CANARA BANK Kollapally CNRB0005373 2912004WL016875   13 Kamalam(Self) TN-12-004-004-009/7929-A SC தட்டாம்பாறை P P A A A P P 4 270 1080 0 0 1080 CANARA BANK Kollapally CNRB0005373 2912004WL018230 Credited 14/02/2022   14 Thiruselvi(Daughter) TN-12-004-004-055/11234-A SC கொளப்பள்ளி A A A A A A A 0 0 0 0 0 0 CANARA BANK Kollapally CNRB0005373 2912004WL016875   15 Yogeswari(Self) TN-12-004-004-055/5257-A SC கொளப்பள்ளி A A A A A P P 2 270 540 0 0 540 INDIAN BANK PANDALUR IDIB000P016 2912004WL016875 Credited 11/01/2022   16 Thiruvarutselvi(Self) TN-12-004-004-055/5273-A SC கருத்தாடு P P A A P P P 5 270 1350 0 0 1350 INDIAN BANK PANDALUR IDIB000P016 2912004WL016875 Credited 11/01/2022   17 Parameshwari(Self) TN-12-004-004-009/6800-A OTHER அய்யன்கொல்லி A A A A P P A 2 270 540 0 0 540 INDIAN BANK PANDALUR 2912004WL016875 Credited 08/01/2022   18 Thayanalini(Self) TN-12-004-004-052/8469-A SC கருத்தாடு A A A A A A A 0 0 0 0 0 0 SYNDICATE BANK ERUMAD SYNB000623 2912004WL016875   19 Boopathy(Self) TN-12-004-004-009/8715-A OTHER அய்யன்கொல்லி A A A A A P P 2 270 540 0 0 540 CANARA BANK Erumadu CNRB0016236 2912004WL016875 Credited 08/01/2022   20 Pathmavathy(Self) TN-12-004-004-009/7363-A OTHER அய்யன்கொல்லி A A A A A P P 2 270 540 0 0 540 CANARA BANK Erumadu CNRB0016236 2912004WL016875 Credited 08/01/2022   Daily Attendence 5 6 0 0 6 11 10

Category Amount Paid(In Rs.) Amount Paid SC 7560 Amount Paid ST 0 Amount Paid Other 2700

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

Total Cash payment(In Rs.) Cash 10260 Average Per labour 513

Total man days : 38