Muster Roll No. : 1948	Date From : 24/06/2021    Date To : 30/06/2021	Sanction No. : 2912004004/2020-2021/75827/AS    Sanction Date : 31/03/2021
Work Code : 2912004004/IF/2904852023	Work Name : Formation of Staggered trench for Janaki at Cheppanthode (2912004004/IF/2904852023)

Measurement Book Detail

MB NO.  460        Page NO.  2

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 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 2912004WL004462   2 Sosamma(Self) TN-12-004-004-111/681-A OTHER புஞ்சகொல்லி A P P A P P P 5 270 1350 0 0 1350 CANARA BANK CHERAMBADI CNRB0001358 2912004WL004462 Credited 13/07/2021   3 Lakshmi(Mother-in-Law) TN-12-004-004-139/8523-A SC செப்பந்தோடு A A A A A P P 2 270 540 0 0 540 CANARA BANK CHERAMBADI CNRB0001358 2912004WL004462 Credited 12/07/2021   4 Mohamed(Self) TN-12-004-004-111/1530-A OTHER புஞ்சகொல்லி P P P A A P P 5 270 1350 0 0 1350 CANARA BANK CHERAMBADI 2912004WL004462 Credited 13/07/2021   5 Sindhu(Wife) TN-12-004-004-061/1546-A OTHER கோரஞ்சால் P P P A P P P 6 270 1620 0 0 1620 CANARA BANK CHERAMBADI CNRB0001358 2912004WL004462 Credited 12/07/2021   6 Jaya.(Wife) TN-12-004-004-061/78-A OTHER செப்பந்தோடு P A A A A A A 1 270 270 0 0 270 CANARA BANK CHERAMBADI CNRB0001358 2912004WL004462 Credited 13/07/2021   7 Ambusatchi(Wife) TN-12-004-004-061/9800-A OTHER கோரஞ்சால் A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL004462   8 Reetha(Self) TN-12-004-004-082/11382-A OTHER மழவன் சேரம்பாடி A A A A P A P 2 270 540 0 0 540 CANARA BANK CHERAMBADI CNRB0001358 2912004WL004462 Credited 12/07/2021   9 Sainas(Self) TN-12-004-004-111/11190-A OTHER புஞ்சகொல்லி A A A A A A P 1 270 270 0 0 270 CANARA BANK Erumadu CNRB0016236 2912004WL004462 Credited 12/07/2021   10 Rosely(Self) TN-12-004-004-111/11770-A OTHER புஞ்சகொல்லி P P P A P P P 6 270 1620 0 0 1620 CANARA BANK Erumadu CNRB0016236 2912004WL004462 Credited 12/07/2021   11 Saidhu(Husband) TN-12-004-004-111/1524-A OTHER புஞ்சகொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK Erumadu CNRB0016236 2912004WL004462   12 Poomani TN-12-004-004-111/9403-A OTHER புஞ்சகொல்லி P P P A A A A 3 270 810 0 0 810 INDIAN BANK PANDALUR IDIB000P016 2912004WL004462 Credited 13/07/2021   Daily Attendence 5 5 5 0 4 5 7

Category Amount Paid(In Rs.) Amount Paid SC 540 Amount Paid ST 0 Amount Paid Other 7830

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

Total Cash payment(In Rs.) Cash 8370 Average Per labour 697.5

Total man days : 31