Muster Roll No. : 7949	Date From : 09/12/2021    Date To : 15/12/2021	Sanction No. : 2912004004/2021-2022/406946/AS    Sanction Date : 23/11/2021
Work Code : 2912004004/IF/GIS/572199	Work Name : Formation of Farm pond for Suresh Lakshmanan at Murukkambadi (2912004004/IF/GIS/572199)

Measurement Book Detail

MB NO.  178        Page NO.  8

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 Dhanalakshmi(Self) TN-12-004-004-009/7342-A SC கருத்தாடு A P P A A A A 2 271 542 0 0 542 INDIAN BANK PANDALUR IDIB000P016 2912004WL016029 Credited 11/01/2022   2 Navamani(Self) TN-12-004-004-052/7217-A SC கருத்தாடு P P P A P P A 5 271 1355 0 0 1355 INDIAN BANK PANDALUR IDIB000P016 2912004WL016029 Credited 11/01/2022   3 Chinnaiya(Self) TN-12-004-004-055/9523-A SC கொளப்பள்ளி P P P A P P A 5 271 1355 0 0 1355 INDIAN BANK PANDALUR IDIB000P016 2912004WL016029 Credited 12/01/2022   4 Gopalakrishnan(Son) TN-12-004-004-052/7484-A OTHER கருத்தாடு A A A A P P P 3 271 813 0 0 813 INDIAN BANK PANDALUR IDIB000P016 2912004WL016029 Credited 24/12/2021   5 Thirumagan.M.(Self) TN-12-004-004-055/2503-A SC முருக்கம்பாடி P P A A P A P 4 271 1084 0 0 1084 CANARA BANK CHERAMBADI CNRB000135 2912004WL016029 Credited 11/01/2022   6 Merry(Self) TN-12-004-004-055/6900-A OTHER கொளப்பள்ளி P P P A P A A 4 271 1084 0 0 1084 CANARA BANK CHERAMBADI CNRB0001358 2912004WL016029 Credited 24/12/2021   7 Rathi(Self) TN-12-004-004-055/5098-a SC குருஞ்சிநகர் A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL016029   8 Jayalakshmi(Self) TN-12-004-004-065/7403-A SC கருத்தாடு A P P A P P P 5 271 1355 0 0 1355 CANARA BANK CHERAMBADI CNRB0001358 2912004WL016029 Credited 11/01/2022   9 Radha(Self) TN-12-004-004-052/8599-A SC கருத்தாடு P P P A A P P 5 271 1355 0 0 1355 CANARA BANK CHERAMBADI CNRB0001358 2912004WL016029 Credited 11/01/2022   10 Rajagopal(Self) TN-12-004-004-055/1063-A SC கொளப்பள்ளி P P P A P P P 6 271 1626 0 0 1626 CANARA BANK Kollapally CNRB0005373 2912004WL016029 Credited 11/01/2022   11 Abinaya(Daughter) TN-12-004-004-052/9086-A SC கருத்தாடு P P P A P P P 6 271 1626 0 0 1626 CANARA BANK Kollapally CNRB0005373 2912004WL016029 Credited 11/01/2022   12 Rathini(Self) TN-12-004-004-052/11589-A SC கருத்தாடு A A A A P P P 3 271 813 0 0 813 CANARA BANK Kollapally CNRB0005373 2912004WL016029 Credited 11/01/2022   13 Chellaperumal(Self) TN-12-004-004-009/2057-A SC அய்யன்கொல்லி P P P A A P P 5 271 1355 0 0 1355 CANARA BANK Kollapally CNRB0005373 2912004WL016029 Credited 11/01/2022   14 Adivel(Son) TN-12-004-004-055/6570-A SC கொளப்பள்ளி A A A X X X X 0 0 0 0 0 0 INDIAN BANK PANDALUR IDIB000P016 2912004WL016029   15 Gurunathan(Self) TN-12-004-004-055/5971-A SC கொளப்பள்ளி P A A A P P A 3 271 813 0 0 813 INDIAN BANK PANDALUR IDIB000P016 2912004WL016029 Credited 12/01/2022   16 Rukumani(Self) TN-12-004-004-052/6891-A SC கருத்தாடு A A A A A A A 0 0 0 0 0 0 INDIAN BANK PANDALUR IDIB000P016 2912004WL016029   17 Jaganathan(Self) TN-12-004-004-065/9533-A SC கோட்டபாடி P P P A P P A 5 271 1355 0 0 1355 INDIAN BANK PANDALUR IDIB000P016 2912004WL016029 Credited 12/01/2022   18 Saraswathi TN-12-004-004-052/8863-A SC கருத்தாடு A P P A P A P 4 271 1084 0 0 1084 INDIAN BANK PANDALUR IDIB000P016 2912004WL016029 Credited 12/01/2022   19 Manju(Self) TN-12-004-004-009/11157-A ST அய்யன்கொல்லி A A P A P P A 3 271 813 0 0 813 CANARA BANK Erumadu CNRB0016236 2912004WL016029 Credited 10/01/2022   20 Kumar(Self) TN-12-004-004-052/10981-A OTHER கருத்தாடு P P P A A P P 5 271 1355 0 0 1355 CANARA BANK Erumadu CNRB0016236 2912004WL016029 Credited 23/12/2021   Daily Attendence 11 13 13 0 13 13 10

Category Amount Paid(In Rs.) Amount Paid SC 15718 Amount Paid ST 813 Amount Paid Other 3252

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

Total Cash payment(In Rs.) Cash 19783 Average Per labour 989.15

Total man days : 73