Muster Roll No. : 5207	Date From : 30/09/2021    Date To : 06/10/2021	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.  642        Page NO.  11

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 Vijayalakshmi TN-12-004-004-004/10483-A OTHER சேரங்கோடு A A A A A A A 0 0 0 0 0 0 INDIAN BANK PANDALUR IDIB000P016 2912004WL010899   2 Devi(Wife) TN-12-004-004-039/2520-A OTHER புஞ்சகொல்லி A A A A A P P 2 270 540 0 0 540 CANARA BANK CHERAMBADI CNRB0001358 2912004WL010899 Credited 04/11/2021   3 Rajeshwari(Mother) TN-12-004-004-054/4319-A SC செப்பந்தோடு P P A A P P P 5 270 1350 0 0 1350 CANARA BANK CHERAMBADI CNRB0001358 2912004WL010899 Credited 04/11/2021   4 Valli(Self) TN-12-004-004-054/6740-A SC காவயல் P A A A A A A 1 270 270 0 0 270 CANARA BANK CHERAMBADI CNRB000135 2912004WL010899 Credited 04/11/2021   5 Jayalaxmi(Self) TN-12-004-004-004/6685-A SC புஞ்சகொல்லி A P A A P P P 4 270 1080 0 0 1080 CANARA BANK CHERAMBADI 2912004WL010899 Credited 04/11/2021   6 Sivaprakasam(Self) TN-12-004-004-004/7009-A SC காவயல் P P A A P P P 5 270 1350 0 0 1350 CANARA BANK CHERAMBADI CNRB0001358 2912004WL010899 Credited 04/11/2021   7 Kaliyammal(Self) TN-12-004-004-004/5949-A SC சேரங்கோடு A A A A P P P 3 270 810 0 0 810 CANARA BANK CHERAMBADI CNRB0001358 2912004WL010899 Credited 04/11/2021   8 Chinnamma(Self) TN-12-004-004-049/1638 OTHER காரகொல்லி P P A A P P P 5 270 1350 0 0 1350 CANARA BANK CHERAMBADI CNRB0001358 2912004WL010899 Credited 04/11/2021   9 Sagunthaladevi(Self) TN-12-004-004-049/6417-A OTHER காரகொல்லி A A A A P P P 3 270 810 0 0 810 CANARA BANK CHERAMBADI CNRB0001358 2912004WL010899 Credited 04/11/2021   10 Chinnamuthu(Self) TN-12-004-004-054/10796-A SC காவயல் P P A A A P P 4 270 1080 0 0 1080 CANARA BANK CHERAMBADI CNRB0001358 2912004WL010899 Credited 04/11/2021   11 Mageshwari(Wife) TN-12-004-004-043/8323-A SC புஞ்சகொல்லி P P A A P P P 5 270 1350 0 0 1350 CANARA BANK CHERAMBADI CNRB0001358 2912004WL010899 Credited 04/11/2021   12 Ganasundhari(Self) TN-12-004-004-004/6230-A OTHER புஞ்சகொல்லி P P A A P P P 5 270 1350 0 0 1350 CANARA BANK CHERAMBADI CNRB000135 2912004WL010899 Credited 04/11/2021   13 Jayaram(Son) TN-12-004-004-043/8323-A SC புஞ்சகொல்லி A P A A A A A 1 270 270 0 0 270 CANARA BANK Cherambadi 1358 2912004WL010899 Credited 04/11/2021   14 Papathi TN-12-004-004-054/8887-A OTHER காவயல் P P A A P A A 3 270 810 0 0 810 CANARA BANK CHERAMBADI CNRB0001358 2912004WL010899 Credited 04/11/2021   15 Annalakshmi(Wife) TN-12-004-004-054/7290-A SC காவயல் P P A A P P P 5 270 1350 0 0 1350 CANARA BANK Kollapally CNRB0005373 2912004WL010899 Credited 04/11/2021   16 Thangam(Self) TN-12-004-004-020/11689-A OTHER சேரம்பாடி பஜார் P P A A A P P 4 270 1080 0 0 1080 INDIAN BANK PANDALUR IDIB000P016 2912004WL010899 Credited 04/11/2021   17 Santha(Self) TN-12-004-004-039/5055-A OTHER பூதமூலா A P A A P P P 4 270 1080 0 0 1080 CANARA BANK Erumadu CNRB0016236 2912004WL010899 Credited 04/11/2021   18 Kamaladevi(Self) TN-12-004-004-012/599-A SC பூதமூலா A P A A P P P 4 270 1080 0 0 1080 CANARA BANK Erumadu CNRB0016236 2912004WL010899 Credited 04/11/2021   19 Maruthai(Husband) TN-12-004-004-012/599-A SC பூதமூலா P P A A A A A 2 270 540 0 0 540 CANARA BANK Erumadu CNRB0016236 2912004WL010899 Credited 04/11/2021   20 Vijayalakshmi(Self) TN-12-004-004-049/10730-A SC காரகொல்லி A A A A P P P 3 270 810 0 0 810 CANARA BANK Erumadu CNRB0016236 2912004WL010899 Credited 04/11/2021   Daily Attendence 11 14 0 0 13 15 15

Category Amount Paid(In Rs.) Amount Paid SC 11340 Amount Paid ST 0 Amount Paid Other 7020

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

Total Cash payment(In Rs.) Cash 18360 Average Per labour 918

Total man days : 68