Muster Roll No. : 8074	Date From : 19/11/2020    Date To : 25/11/2020	Sanction No. : 2912004004/2020-2021/413631/AS    Sanction Date : 23/09/2020
Work Code : 2912004004/IF/2904786474	Work Name : Construction of Farm pond for Moidheen kutty at Cheppanthode (2912004004/IF/2904786474)

Measurement Book Detail

MB NO.  189        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 Krishnamurthy(Husband) TN-12-004-004-091/7857-A SC நாயக்கன்சோலை P A A A A A A 1 252 252 0 0 252 INDIAN BANK PANDALUR IDIB000P016 2912004WL015406 Credited 11/01/2021   2 Malarkodi(Self) TN-12-004-004-061/2782-A OTHER கோரஞ்சால் A A A A A P A 1 252 252 0 0 252 CANARA BANK CHERAMBADI CNRB000135 2912004WL015406 Credited 07/01/2021   3 Sosamma(Self) TN-12-004-004-111/681-A OTHER புஞ்சகொல்லி P A P A P P A 4 252 1008 0 0 1008 CANARA BANK CHERAMBADI CNRB0001358 2912004WL015406 Credited 07/01/2021   4 Lakshmi(Mother-in-Law) TN-12-004-004-139/8523-A SC செப்பந்தோடு A A A A A P A 1 252 252 0 0 252 CANARA BANK CHERAMBADI CNRB0001358 2912004WL015406 Credited 06/01/2021   5 Shykapunnisha(Self) TN-12-004-004-024/2325-A OTHER செப்பந்தோடு A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL015406   6 Thangamma(Self) TN-12-004-004-024/2765-A OTHER செப்போடு P A P A P A A 3 252 756 0 0 756 CANARA BANK Cherambadi 1358 2912004WL015406 Credited 06/01/2021   7 Jayaram(Self) TN-12-004-004-036/5010-A SC கோல்ஸ்லேண்ட் எஸ்டேட் P A P A A P A 3 252 756 0 0 756 CANARA BANK CHERAMBADI CNRB0001358 2912004WL015406 Credited 07/01/2021   8 Ilanghoraj(Self) TN-12-004-004-021/4157-A SC எருமாடு P A A A A A A 1 252 252 0 0 252 CANARA BANK CHERAMBADI CNRB0001358 2912004WL015406 Credited 06/01/2021   9 Fathima(Self) TN-12-004-004-023/11411-A OTHER சேரம்பாடி சுங்கம் A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL015406   10 Bindhu TN-12-004-004-061/10155-A OTHER கோரஞ்சால் A A A A A P A 1 252 252 0 0 252 CANARA BANK CHERAMBADI CNRB0001358 2912004WL015406 Credited 07/01/2021   11 Mohamed(Self) TN-12-004-004-111/1530-A OTHER புஞ்சகொல்லி A A A A P P A 2 252 504 0 0 504 CANARA BANK CHERAMBADI 2912004WL015406 Credited 07/01/2021   12 Elangeshwari(Self) TN-12-004-004-055/6808-A SC கோல்ஸ்லேண்ட் எஸ்டேட் A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI 2912004WL015406   13 Jaya.(Wife) TN-12-004-004-061/78-A OTHER செப்பந்தோடு P A A A A P A 2 252 504 0 0 504 CANARA BANK CHERAMBADI CNRB0001358 2912004WL015406 Credited 07/01/2021   14 Ambusatchi(Wife) TN-12-004-004-061/9800-A OTHER கோரஞ்சால் P A P A A P A 3 252 756 0 0 756 CANARA BANK CHERAMBADI CNRB0001358 2912004WL015406 Credited 06/01/2021   15 Sobha(Self) TN-12-004-004-110/9179-A OTHER போத்துக்கொல்லி A A A A A P A 1 252 252 0 0 252 CANARA BANK CHERAMBADI CNRB0001358 2912004WL015406 Credited 07/01/2021   16 Sindhu(Wife) TN-12-004-004-061/1546-A OTHER கோரஞ்சால் P A P A P P A 4 252 1008 0 0 1008 CANARA BANK CHERAMBADI CNRB0001358 2912004WL015406 Credited 06/01/2021   17 Mageshwari(Wife) TN-12-004-004-043/8323-A SC புஞ்சகொல்லி P A A A A A A 1 252 252 0 0 252 CANARA BANK CHERAMBADI CNRB0001358 2912004WL015406 Credited 11/01/2021   18 Moideenkutty(Husband) TN-12-004-004-023/11411-A OTHER சேரம்பாடி சுங்கம் P A A A P A A 2 252 504 0 0 504 CANARA BANK CHERAMBADI CNRB0001358 2912004WL021329 Credited 20/02/2021   19 Saidhu(Husband) TN-12-004-004-111/1524-A OTHER புஞ்சகொல்லி P A P A A P A 3 252 756 0 0 756 CANARA BANK Erumadu CNRB0016236 2912004WL015406 Credited 07/01/2021   20 Mohammed(Self) TN-12-004-004-111/4922-A OTHER புஞ்சகொல்லி P A P A A A A 2 252 504 0 0 504 CANARA BANK Erumadu CNRB0016236 2912004WL015406 Credited 07/01/2021   Daily Attendence 12 0 7 0 5 11 0

Category Amount Paid(In Rs.) Amount Paid SC 1764 Amount Paid ST 0 Amount Paid Other 7056

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

Total Cash payment(In Rs.) Cash 8820 Average Per labour 441

Total man days : 35