Muster Roll No. : 6300	Date From : 28/10/2021    Date To : 03/11/2021	Sanction No. : 2912004004/2021-2022/107085/AS    Sanction Date : 11/05/2021
Work Code : 2912004004/LD/2904528696	Work Name : Formation of playground at Kavayal (2912004004/LD/2904528696)

Measurement Book Detail

MB NO.  69        Page NO.  20

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 Seena(Wife) TN-12-004-004-039/2410-A OTHER கல்லிச்சால் A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL012870   2 Devi(Wife) TN-12-004-004-039/2520-A OTHER புஞ்சகொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL012870   3 Murugayee(Mother) TN-12-004-004-052/12649-A OTHER கருத்தாடு P P P A P A A 4 270 1080 0 0 1080 CANARA BANK CHERAMBADI CNRB0001358 2912004WL012870 Credited 14/11/2021   4 Rajeshwari(Mother) TN-12-004-004-054/4319-A SC செப்பந்தோடு P P A A P A A 3 270 810 0 0 810 CANARA BANK CHERAMBADI CNRB0001358 2912004WL012870 Credited 14/11/2021   5 Jayalaxmi(Self) TN-12-004-004-004/6685-A SC புஞ்சகொல்லி A P P A A A A 2 270 540 0 0 540 CANARA BANK CHERAMBADI 2912004WL012870 Credited 14/11/2021   6 Chinnamma(Self) TN-12-004-004-049/1638 OTHER காரகொல்லி P P A A A A A 2 270 540 0 0 540 CANARA BANK CHERAMBADI CNRB0001358 2912004WL012870 Credited 14/11/2021   7 Sagunthaladevi(Self) TN-12-004-004-049/6417-A OTHER காரகொல்லி P P P A P A A 4 270 1080 0 0 1080 CANARA BANK CHERAMBADI CNRB0001358 2912004WL012870 Credited 14/11/2021   8 Ganasundhari(Self) TN-12-004-004-004/6230-A OTHER புஞ்சகொல்லி P P P A P A A 4 270 1080 0 0 1080 CANARA BANK CHERAMBADI CNRB000135 2912004WL012870 Credited 14/11/2021   9 Puveneshwari(Self) TN-12-004-004-043/7554-A SC கல்லிச்சால் A P P A P A A 3 270 810 0 0 810 CANARA BANK CHERAMBADI CNRB0001358 2912004WL012870 Credited 14/11/2021   10 Pathmini(Self) TN-12-004-004-049/7555-A OTHER காரகொல்லி P P P A P A A 4 270 1080 0 0 1080 CANARA BANK CHERAMBADI CNRB0001358 2912004WL012870 Credited 14/11/2021   11 Papathi TN-12-004-004-054/8887-A OTHER காவயல் P P A A A A A 2 270 540 0 0 540 CANARA BANK CHERAMBADI CNRB0001358 2912004WL012870 Credited 14/11/2021   12 Annalakshmi(Wife) TN-12-004-004-054/7290-A SC காவயல் P P A A P A A 3 270 810 0 0 810 CANARA BANK Kollapally CNRB0005373 2912004WL012870 Credited 14/11/2021   13 Subaiya(Self) TN-12-004-004-039/7030-A SC புஞ்சகொல்லி P P P A P A A 4 270 1080 0 0 1080 INDIAN BANK PANDALUR IDIB000P016 2912004WL012870 Credited 14/11/2021   14 Thangam(Self) TN-12-004-004-020/11689-A OTHER சேரம்பாடி பஜார் A A A A A A A 0 0 0 0 0 0 INDIAN BANK PANDALUR IDIB000P016 2912004WL012870   15 Jamseetha(Self) TN-12-004-004-031/12759-A OTHER எருமாடு P A A A A A A 1 270 270 0 0 270 CANARA BANK Erumadu CNRB0016236 2912004WL012870 Credited 14/11/2021   16 Sharli(Self) TN-12-004-004-004/6358-A OTHER காரகொல்லி P P P A A A A 3 270 810 0 0 810 CANARA BANK Erumadu CNRB0016236 2912004WL012870 Credited 14/11/2021   17 Santha(Self) TN-12-004-004-039/5055-A OTHER பூதமூலா A A A A A A A 0 0 0 0 0 0 CANARA BANK Erumadu CNRB0016236 2912004WL012870   18 Valsa(Self) TN-12-004-004-049/1684-A OTHER காரகொல்லி P P A A A A A 2 270 540 0 0 540 CANARA BANK Erumadu CNRB0016236 2912004WL012870 Credited 14/11/2021   19 Vijayalakshmi(Self) TN-12-004-004-049/10730-A SC காரகொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK Erumadu CNRB0016236 2912004WL012870   20 Punitha(Daughter) TN-12-004-004-054/6740-A SC காவயல் A P A A A A A 1 270 270 0 0 270 INDIAN BANK PANDALUR IDIB000P016 2912004WL012870 Credited 14/11/2021   Daily Attendence 12 14 8 0 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4320 Amount Paid ST 0 Amount Paid Other 7020

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

Total Cash payment(In Rs.) Cash 11340 Average Per labour 567

Total man days : 42