Muster Roll No. : 6928	Date From : 29/10/2020    Date To : 04/11/2020	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.  156        Page NO.  14

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 Savanammal(Self) TN-12-004-004-017/4327-A OTHER செப்பந்தோடு A A A A P P A 2 250 500 0 0 500 CANARA BANK CHERAMBADI 2912004WL013510 Credited 06/01/2021   2 Raju(Self) TN-12-004-004-017/4849-A SC செப்பந்தோடு A A A A A A A 0 0 0 0 0 0 CANARA BANK Cherambadi 1358 2912004WL013510   3 Sunitha(Self) TN-12-004-004-017/4237-A OTHER செப்பந்தோடு P A P A P P P 5 250 1250 0 0 1250 CANARA BANK Cherambadi 1358 2912004WL013510 Credited 06/01/2021   4 Asiz(Self) TN-12-004-004-017/818-A OTHER செப்பந்தோடு P A A A P P P 4 250 1000 0 0 1000 CANARA BANK Cherambadi 1358 2912004WL013510 Credited 07/01/2021   5 Nagarani(Self) TN-12-004-004-004/6676-A SC புஞ்சகொல்லி A A A A P P P 3 250 750 0 0 750 CANARA BANK Cherambadi 1358 2912004WL013510 Credited 07/01/2021   6 Ramar(Self) TN-12-004-004-004/7327-A OTHER சேரங்கோடு டேன்டீ P A P A P P P 5 250 1250 0 0 1250 CANARA BANK CHERAMBADI CNRB0001358 2912004WL013510 Credited 07/01/2021   7 Sajitha TN-12-004-004-017/10246-A OTHER செப்பந்தோடு P A P A P P P 5 250 1250 0 0 1250 CANARA BANK CHERAMBADI CNRB0001358 2912004WL013510 Credited 07/01/2021   8 Paramanathan TN-12-004-004-017/10406-A SC செப்பந்தோடு P A P A A P P 4 250 1000 0 0 1000 CANARA BANK CHERAMBADI CNRB0001358 2912004WL013510 Credited 07/01/2021   9 Rooth(Self) TN-12-004-004-017/11617-A OTHER செப்பந்தோடு A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL013510   10 Subramani B(Husband) TN-12-004-004-017/1469-A OTHER செப்பந்தோடு P A A A P P P 4 250 1000 0 0 1000 CANARA BANK CHERAMBADI CNRB0001358 2912004WL013510 Credited 06/01/2021   11 G.Loganathan(Self) TN-12-004-004-017/243-A SC செப்பந்தோடு P A P A P P P 5 250 1250 0 0 1250 CANARA BANK CHERAMBADI CNRB0001358 2912004WL013510 Credited 07/01/2021   12 Rathina(Self) TN-12-004-004-017/4197-A SC செப்பந்தோடு A A A A P P P 3 250 750 0 0 750 CANARA BANK CHERAMBADI CNRB000135 2912004WL013510 Credited 07/01/2021   13 Saritha(Self) TN-12-004-004-017/8253-A OTHER செப்பந்தோடு P A P A P A P 4 250 1000 0 0 1000 CANARA BANK CHERAMBADI 2912004WL013510 Credited 07/01/2021   14 Puspaveni(Self) TN-12-004-004-017/8256-A SC செப்பந்தோடு A A P A P P A 3 250 750 0 0 750 CANARA BANK CHERAMBADI 2912004WL013510 Credited 07/01/2021   15 Binthu(Self) TN-12-004-004-017/8385-A OTHER செப்பந்தோடு P A P A P P P 5 250 1250 0 0 1250 CANARA BANK CHERAMBADI CNRB000135 2912004WL013510 Credited 06/01/2021   16 Easwari(Self) TN-12-004-004-017/6736-A SC செப்பந்தோடு P A A A P P P 4 250 1000 0 0 1000 CANARA BANK CHERAMBADI CNRB000135 2912004WL013510 Credited 06/01/2021   17 Usha(Wife) TN-12-004-004-017/80-A OTHER செப்பந்தோடு P A P A A P P 4 250 1000 0 0 1000 CANARA BANK Cherambadi 1358 2912004WL013510 Credited 07/01/2021   18 Rema(Wife) TN-12-004-004-017/671-A OTHER செப்பந்தோடு P A P A P P P 5 250 1250 0 0 1250 CANARA BANK CHERAMBADI CNRB0001358 2912004WL013510 Credited 07/01/2021   19 Mariyakutty(Self) TN-12-004-004-017/11412-A OTHER செப்பந்தோடு P A P A P P P 5 250 1250 0 0 1250 SYNDICATE BANK ERUMAD SYNB0006236 2912004WL013510 Credited 06/01/2021   20 Vimalasunthari(Self) TN-12-004-004-017/10967-A OTHER செப்பந்தோடு A A A A P P P 3 250 750 0 0 750 CANARA BANK Erumadu CNRB0016236 2912004WL013510 Credited 06/01/2021   Daily Attendence 13 0 11 0 16 17 16

Category Amount Paid(In Rs.) Amount Paid SC 5500 Amount Paid ST 0 Amount Paid Other 12750

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

Total Cash payment(In Rs.) Cash 18250 Average Per labour 912.5

Total man days : 73