Muster Roll No. : 8701	Date From : 03/12/2020    Date To : 09/12/2020	Sanction No. : 2912004004/2020-2021/413772/AS    Sanction Date : 23/09/2020
Work Code : 2912004004/WC/2904690845	Work Name : Construction of Community pond at Thottamoola (2912004004/WC/2904690845)

Measurement Book Detail

MB NO.  206        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 Vijayalakshmi TN-12-004-004-004/10483-A OTHER சேரங்கோடு P P P A P A P 5 252 1260 0 0 1260 INDIAN BANK PANDALUR IDIB000P016 2912004WL016595 Credited 11/01/2021   2 Rajeshwari(Mother) TN-12-004-004-054/4319-A SC செப்பந்தோடு A A A A P P P 3 252 756 0 0 756 CANARA BANK CHERAMBADI CNRB0001358 2912004WL016595 Credited 06/01/2021   3 Periyathambi(Self) TN-12-004-004-055/10977-A OTHER கொளப்பள்ளி P P A A A A P 3 252 756 0 0 756 CANARA BANK CHERAMBADI CNRB0001358 2912004WL016595 Credited 06/01/2021   4 Sagunthaladevi(Self) TN-12-004-004-049/6417-A OTHER காரகொல்லி A A P A P P P 4 252 1008 0 0 1008 CANARA BANK CHERAMBADI CNRB0001358 2912004WL016595 Credited 07/01/2021   5 Chinnamuthu(Self) TN-12-004-004-054/10796-A SC காவயல் A P P A P P P 5 252 1260 0 0 1260 CANARA BANK CHERAMBADI CNRB0001358 2912004WL016595 Credited 06/01/2021   6 Maruthaye(Self) TN-12-004-004-009/8011-A SC புஞ்சகொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL016595   7 Ganasundhari(Self) TN-12-004-004-004/6230-A OTHER புஞ்சகொல்லி A A A X X X X 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB000135 2912004WL016595   8 Achamma.V(Self) TN-12-004-004-049/3840-A OTHER காரகொல்லி P A A A P P P 4 252 1008 0 0 1008 CANARA BANK CHERAMBADI CNRB0001358 2912004WL016595 Credited 06/01/2021   9 Papathi TN-12-004-004-054/8887-A OTHER காவயல் A A A A A P P 2 252 504 0 0 504 CANARA BANK CHERAMBADI CNRB0001358 2912004WL016595 Credited 07/01/2021   10 Menammpal TN-12-004-004-055/438-A SC கொளப்பள்ளி P P P A P P P 6 252 1512 0 0 1512 IDBI BANK CHERANGODE - AYYANKOLLY IBKL0001656 2912004WL016595 Credited 06/01/2021   11 Jayalakshmi(Self) TN-12-004-004-071/8575-A SC குருஞ்சிநகர் A A A A A A A 0 0 0 0 0 0 CANARA BANK Kollapally CNRB0005373 2912004WL016595   12 Dhanalakshmi TN-12-004-004-082/10349-A OTHER மழவன் சேரம்பாடி P P P A A P A 4 252 1008 0 0 1008 CANARA BANK Kollapally CNRB0005373 2912004WL016595 Credited 11/01/2021   13 Annalakshmi(Wife) TN-12-004-004-054/7290-A SC காவயல் P A A A P P A 3 252 756 0 0 756 CANARA BANK Kollapally CNRB0005373 2912004WL016595 Credited 11/01/2021   14 Kalaiselvi TN-12-004-004-071/10589-A OTHER குருஞ்சிநகர் P P P A A P A 4 252 1008 0 0 1008 CANARA BANK Kollapally CNRB0005373 2912004WL016595 Credited 06/01/2021   15 Rajavelu(Self) TN-12-004-004-071/10997-A OTHER குருஞ்சிநகர் P P A A X X X 2 252 504 0 0 504 CANARA BANK Kollapally CNRB0005373 2912004WL016595 Credited 06/01/2021   16 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 2912004WL016595   17 Kamaladevi(Self) TN-12-004-004-012/599-A SC பூதமூலா P A A A P P A 3 252 756 0 0 756 CANARA BANK Erumadu CNRB0016236 2912004WL016595 Credited 07/01/2021   18 Santha(Self) TN-12-004-004-039/5055-A OTHER பூதமூலா P A P A P P A 4 252 1008 0 0 1008 CANARA BANK Erumadu CNRB0016236 2912004WL016595 Credited 07/01/2021   19 Vijayalakshmi(Self) TN-12-004-004-049/10730-A SC காரகொல்லி A A P A P P A 3 252 756 0 0 756 CANARA BANK Erumadu CNRB0016236 2912004WL016595 Credited 06/01/2021   20 Puniyamoorthi(Husband) TN-12-004-004-071/5296-A OTHER காவயல் A P P A P P P 5 252 1260 0 0 1260 INDIAN BANK PANDALUR IDIB000P016 2912004WL016595 Credited 06/01/2021   Daily Attendence 10 8 9 0 11 13 9

Category Amount Paid(In Rs.) Amount Paid SC 5796 Amount Paid ST 0 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 15120 Average Per labour 756

Total man days : 60