Muster Roll No. : 7390	Date From : 02/01/2020    Date To : 08/01/2020	Sanction No. : 2912004004/2019-2020/256984/AS    Sanction Date : 04/12/2019
Work Code : 2912004004/IF/2904660554	Work Name : Construction of Form pond for Soman at Cheppanthodu (2912004004/IF/2904660554)

Measurement Book Detail

MB NO.  144        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 Krishnamurthy(Husband) TN-12-004-004-091/7857-A SC நாயக்கன்சோலை A P A A P X X 2 227 454 0 0 454 INDIAN BANK PANDALUR IDIB000P016 2912004WL013479 Credited 03/03/2020   2 Malarkodi(Self) TN-12-004-004-061/2782-A OTHER கோரஞ்சால் A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB000135 2912004WL013479   3 Panjavarnam(Self) TN-12-004-004-111/6783-A SC புஞ்சகொல்லி P A P A P P A 4 227 908 0 0 908 CANARA BANK CHERAMBADI CNRB000135 2912004WL013479 Credited 03/03/2020   4 Bindhu TN-12-004-004-061/10155-A OTHER கோரஞ்சால் A A P A A P A 2 227 454 0 0 454 CANARA BANK CHERAMBADI CNRB0001358 2912004WL013479 Credited 03/03/2020   5 Ilanghoraj(Self) TN-12-004-004-021/4157-A SC எருமாடு P P A A P P A 4 227 908 0 0 908 CANARA BANK CHERAMBADI CNRB0001358 2912004WL013479 Credited 29/02/2020   6 Shykapunnisha(Self) TN-12-004-004-024/2325-A OTHER செப்பந்தோடு P A A A A P A 2 227 454 0 0 454 CANARA BANK CHERAMBADI CNRB0001358 2912004WL013479 Credited 29/02/2020   7 Jayaram(Self) TN-12-004-004-036/5010-A SC கோல்ஸ்லேண்ட் எஸ்டேட் P P P A P P A 5 227 1135 0 0 1135 CANARA BANK CHERAMBADI CNRB0001358 2912004WL013479 Credited 03/03/2020   8 Rosly(Self) TN-12-004-004-110/7405-A OTHER போத்துக்கொல்லி A A P A P X X 2 227 454 0 0 454 CANARA BANK CHERAMBADI CNRB0001358 2912004WL013479 Credited 03/03/2020   9 Pazaniyandi TN-12-004-004-111/10414-A OTHER புஞ்சகொல்லி A P P A P P A 4 227 908 0 0 908 CANARA BANK CHERAMBADI CNRB0001358 2912004WL013479 Credited 03/03/2020   10 Lilli(Self) TN-12-004-004-111/1672-A OTHER புஞ்சகொல்லி P P A A P P A 4 227 908 0 0 908 CANARA BANK CHERAMBADI CNRB0001358 2912004WL013479 Credited 03/03/2020   11 Elangeshwari(Self) TN-12-004-004-055/6808-A SC கோல்ஸ்லேண்ட் எஸ்டேட் A A A A A P A 1 227 227 0 0 227 CANARA BANK CHERAMBADI 2912004WL013479 Credited 29/02/2020   12 Jaya.(Wife) TN-12-004-004-061/78-A OTHER செப்பந்தோடு P P P A P P A 5 227 1135 0 0 1135 CANARA BANK CHERAMBADI CNRB0001358 2912004WL013479 Credited 03/03/2020   13 Ambusatchi(Wife) TN-12-004-004-061/9800-A OTHER கோரஞ்சால் A A A A P P A 2 227 454 0 0 454 CANARA BANK CHERAMBADI CNRB0001358 2912004WL013479 Credited 29/02/2020   14 Bincy TN-12-004-004-017/9728-A OTHER செப்பந்தோடு A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL013479   15 Prasanna(Wife) TN-12-004-004-020/546-A OTHER செப்பந்தோடு A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL013479   16 Minikristi(Self) TN-12-004-004-111/1775-A OTHER புஞ்சகொல்லி P A P A P P A 4 227 908 0 0 908 CANARA BANK Kollapally CNRB0005373 2912004WL013479 Credited 29/02/2020   17 Jayachithra(Self) TN-12-004-004-111/10930-A OTHER புஞ்சகொல்லி A A A A A A A 0 0 0 0 0 0 INDIAN BANK PANDALUR IDIB000P016 2912004WL013479   18 Malar TN-12-004-004-071/8778-A SC குருஞ்சிநகர் A A A A A A A 0 0 0 0 0 0 INDIAN BANK PANDALUR IDIB000P016 2912004WL013479   19 Sainas(Self) TN-12-004-004-111/11190-A OTHER புஞ்சகொல்லி P A P A P A A 3 227 681 0 0 681 CANARA BANK Erumadu CNRB0016236 2912004WL013479 Credited 29/02/2020   20 Mohammed(Self) TN-12-004-004-111/4922-A OTHER புஞ்சகொல்லி P A P A P P A 4 227 908 0 0 908 CANARA BANK Erumadu CNRB0016236 2912004WL013479 Credited 03/03/2020   Daily Attendence 9 6 9 0 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 3632 Amount Paid ST 0 Amount Paid Other 7264

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

Total Cash payment(In Rs.) Cash 10896 Average Per labour 544.8

Total man days : 48