Muster Roll No. : 5435	Date From : 01/10/2020    Date To : 07/10/2020	Sanction No. : 2912004004/2020-2021/413626/AS    Sanction Date : 23/09/2020
Work Code : 2912004004/IF/2904786476	Work Name : Construction of Farm pond for Mariyakuttty at Cheppanthode (2912004004/IF/2904786476)

Measurement Book Detail

MB NO.  162        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 P A A A P A A 2 250 500 0 0 500 CANARA BANK CHERAMBADI CNRB000135 2912004WL011001 Credited 14/10/2020   2 Thangammal(Wife) TN-12-004-004-061/595-A SC கோரஞ்சால் A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL011001   3 Shykapunnisha(Self) TN-12-004-004-024/2325-A OTHER செப்பந்தோடு P A P A A A P 3 250 750 0 0 750 CANARA BANK CHERAMBADI CNRB0001358 2912004WL011001 Credited 14/10/2020   4 Thangamma(Self) TN-12-004-004-024/2765-A OTHER செப்போடு P A P A P P P 5 250 1250 0 0 1250 CANARA BANK Cherambadi 1358 2912004WL011001 Credited 14/10/2020   5 Jayaram(Self) TN-12-004-004-036/5010-A SC கோல்ஸ்லேண்ட் எஸ்டேட் P A P A P P P 5 250 1250 0 0 1250 CANARA BANK CHERAMBADI CNRB0001358 2912004WL011001 Credited 14/10/2020   6 Bindhu TN-12-004-004-061/10155-A OTHER கோரஞ்சால் A A P A P P A 3 250 750 0 0 750 CANARA BANK CHERAMBADI CNRB0001358 2912004WL011001 Credited 14/10/2020   7 Sosamma(Self) TN-12-004-004-111/681-A OTHER புஞ்சகொல்லி P A P A P P P 5 250 1250 0 0 1250 CANARA BANK CHERAMBADI CNRB0001358 2912004WL011001 Credited 14/10/2020   8 Lakshmi(Mother-in-Law) TN-12-004-004-139/8523-A SC செப்பந்தோடு P A P A P P P 5 250 1250 0 0 1250 CANARA BANK CHERAMBADI CNRB0001358 2912004WL011001 Credited 14/10/2020   9 Chinnamma(Self) TN-12-004-004-039/6733-A OTHER புஞ்சகொல்லி A A P A P P A 3 250 750 0 0 750 CANARA BANK CHERAMBADI CNRB000135 2912004WL011001 Credited 14/10/2020   10 Elangeshwari(Self) TN-12-004-004-055/6808-A SC கோல்ஸ்லேண்ட் எஸ்டேட் A A A A A P A 1 250 250 0 0 250 CANARA BANK CHERAMBADI 2912004WL011001 Credited 14/10/2020   11 Mohamed(Self) TN-12-004-004-111/1530-A OTHER புஞ்சகொல்லி P A P A P P P 5 250 1250 0 0 1250 CANARA BANK CHERAMBADI 2912004WL011001 Credited 14/10/2020   12 Rani(Self) TN-12-004-004-111/6556-A SC புஞ்சகொல்லி A A A A A P P 2 250 500 0 0 500 CANARA BANK CHERAMBADI CNRB0001358 2912004WL011001 Credited 14/10/2020   13 Subaitha(Self) TN-12-004-004-111/1524-A OTHER புஞ்சகொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK Cherambadi 1358 2912004WL011001   14 Jaya.(Wife) TN-12-004-004-061/78-A OTHER செப்பந்தோடு P A P A P P P 5 250 1250 0 0 1250 CANARA BANK CHERAMBADI CNRB0001358 2912004WL011001 Credited 14/10/2020   15 Ambusatchi(Wife) TN-12-004-004-061/9800-A OTHER கோரஞ்சால் P A P A P P P 5 250 1250 0 0 1250 CANARA BANK CHERAMBADI CNRB0001358 2912004WL011001 Credited 14/10/2020   16 Sosamma(Self) TN-12-004-004-054/1210-A OTHER காவயல் P A P A P P P 5 250 1250 0 0 1250 CANARA BANK CHERAMBADI CNRB0001358 2912004WL011001 Credited 14/10/2020   17 Sindhu(Wife) TN-12-004-004-061/1546-A OTHER கோரஞ்சால் A A P A P P P 4 250 1000 0 0 1000 CANARA BANK CHERAMBADI CNRB0001358 2912004WL011001 Credited 14/10/2020   18 Priya TN-12-004-004-017/9879-A OTHER செப்பந்தோடு P A P A P P P 5 250 1250 0 0 1250 CANARA BANK CHERAMBADI CNRB0001358 2912004WL011001 Credited 14/10/2020   19 Prasanna(Wife) TN-12-004-004-020/546-A OTHER செப்பந்தோடு P A P A P P P 5 250 1250 0 0 1250 CANARA BANK CHERAMBADI CNRB0001358 2912004WL011001 Credited 14/10/2020   20 Rathika TN-12-004-004-061/9962-A SC கோரஞ்சால் A A A A A P A 1 250 250 0 0 250 CANARA BANK CHERAMBADI CNRB0001358 2912004WL011001 Credited 14/10/2020   Daily Attendence 12 0 14 0 14 16 13

Category Amount Paid(In Rs.) Amount Paid SC 3500 Amount Paid ST 0 Amount Paid Other 13750

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

Total Cash payment(In Rs.) Cash 17250 Average Per labour 862.5

Total man days : 69