Muster Roll No. : 8212	Date From : 19/11/2020    Date To : 25/11/2020	Sanction No. : 2912004004/2020-2021/413809/AS    Sanction Date : 23/09/2020
Work Code : 2912004004/WC/2904690846	Work Name : Construction of Community pond at Chempakolly (2912004004/WC/2904690846)

Measurement Book Detail

MB NO.  166        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 Azakuranchitham(Self) TN-12-004-004-082/5659-A SC மழவன் சேரம்பாடி P A P A P P A 4 252 1008 0 0 1008 INDIAN BANK PANDALUR IDIB000P016 2912004WL015366 Credited 11/01/2021   2 Gulsu(Self) TN-12-004-004-111/1100-A OTHER புஞ்சகொல்லி P A P A P P A 4 252 1008 0 0 1008 CANARA BANK Cherambadi 1358 2912004WL015366 Credited 07/01/2021   3 Vinitha(Self) TN-12-004-004-111/11970-A OTHER புஞ்சகொல்லி P A P A P P A 4 252 1008 0 0 1008 CANARA BANK CHERAMBADI CNRB0001358 2912004WL015366 Credited 06/01/2021   4 Mugan(Self) TN-12-004-004-111/6355-A OTHER புஞ்சகொல்லி P A P A A P A 3 252 756 0 0 756 CANARA BANK CHERAMBADI CNRB0001358 2912004WL015366 Credited 07/01/2021   5 Paandi TN-12-004-004-111/6889-A SC புஞ்சகொல்லி P A A A P P A 3 252 756 0 0 756 CANARA BANK CHERAMBADI 2912004WL015366 Credited 07/01/2021   6 Jamila(Self) TN-12-004-004-111/1548-A OTHER புஞ்சகொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB000135 2912004WL015366   7 Kathija(Self) TN-12-004-004-111/1589-A OTHER புஞ்சகொல்லி A A A A A X X 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB000135 2912004WL015366   8 kowlath(Wife) TN-12-004-004-111/1593-A OTHER புஞ்சகொல்லி P A A A A A A 1 252 252 0 0 252 CANARA BANK CHERAMBADI CNRB0001358 2912004WL015366 Credited 07/01/2021   9 Kathija(Self) TN-12-004-004-111/1651-A OTHER புஞ்சகொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL015366   10 Seenath(Wife) TN-12-004-004-111/1550-A OTHER புஞ்சகொல்லி P A A A A P A 2 252 504 0 0 504 CANARA BANK CHERAMBADI CNRB0001358 2912004WL015366 Credited 06/01/2021   11 Mothideenkutty TN-12-004-004-111/1553-A OTHER புஞ்சகொல்லி P A P A P P A 4 252 1008 0 0 1008 CANARA BANK CHERAMBADI CNRB0001358 2912004WL015366 Credited 07/01/2021   12 Sajitha(Mother) TN-12-004-004-111/1576-A OTHER புஞ்சகொல்லி P A A A A A A 1 252 252 0 0 252 CANARA BANK CHERAMBADI CNRB0001358 2912004WL015366 Credited 07/01/2021   13 Fathima(Wife) TN-12-004-004-111/1514-A OTHER புஞ்சகொல்லி P A P A A P A 3 252 756 0 0 756 CANARA BANK Cherambadi 1358 2912004WL015366 Credited 06/01/2021   14 Rasiya(Self) TN-12-004-004-111/1092-A OTHER புஞ்சகொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK Cherambadi 1358 2912004WL015366   15 Dhanalakshmi TN-12-004-004-082/10349-A OTHER மழவன் சேரம்பாடி P A A A A A A 1 252 252 0 0 252 CANARA BANK Kollapally CNRB0005373 2912004WL015366 Credited 11/01/2021   16 Thamaraivalli(Self) TN-12-004-004-082/11193-A SC மழவன் சேரம்பாடி A A A A A A A 0 0 0 0 0 0 CANARA BANK Kollapally CNRB0005373 2912004WL015366   17 Sivabakiyam(Self) TN-12-004-004-111/5787-A SC புஞ்சகொல்லி P A P A P P A 4 252 1008 0 0 1008 CANARA BANK Kollapally CNRB0005373 2912004WL015366 Credited 07/01/2021   18 Sagunthaladevi(Self) TN-12-004-004-097/8760-A SC ஒளிமடாவு A A A A A A A 0 0 0 0 0 0 INDIAN BANK PANDALUR IDIB000P016 2912004WL015366   19 Usha(Self) TN-12-004-004-110/7422-A OTHER போத்துக்கொல்லி A A A A A P A 1 252 252 0 0 252 CANARA BANK Erumadu CNRB0016236 2912004WL015366 Credited 06/01/2021   20 Pairose.(Wife) TN-12-004-004-111/10640-A OTHER புஞ்சகொல்லி P A P A A P A 3 252 756 0 0 756 CANARA BANK Erumadu CNRB0016236 2912004WL015366 Credited 06/01/2021   Daily Attendence 13 0 8 0 6 11 0

Category Amount Paid(In Rs.) Amount Paid SC 2772 Amount Paid ST 0 Amount Paid Other 6804

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

Total Cash payment(In Rs.) Cash 9576 Average Per labour 478.8

Total man days : 38