Muster Roll No. : 7701	Date From : 12/11/2020    Date To : 18/11/2020	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.  17

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 Sivaprakasam(Self) TN-12-004-004-004/7009-A SC காவயல் P A A A A P P 3 252 756 0 0 756 CANARA BANK CHERAMBADI CNRB0001358 2912004WL014902 Credited 07/01/2021   2 Maruthaye(Self) TN-12-004-004-009/8011-A SC புஞ்சகொல்லி P P A A P P P 5 252 1260 0 0 1260 CANARA BANK CHERAMBADI CNRB0001358 2912004WL014902 Credited 07/01/2021   3 Sagunthaladevi(Self) TN-12-004-004-049/6417-A OTHER காரகொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL014902   4 Ganasundhari(Self) TN-12-004-004-004/6230-A OTHER புஞ்சகொல்லி P P A A P A A 3 252 756 0 0 756 CANARA BANK CHERAMBADI CNRB000135 2912004WL014902 Credited 07/01/2021   5 Puveneshwari(Self) TN-12-004-004-043/7554-A SC கல்லிச்சால் A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL014902   6 Kamala(Self) TN-12-004-004-036/11076-A SC கோல்ஸ்லேண்ட் எஸ்டேட் P A A A A A A 1 252 252 0 0 252 CANARA BANK CHERAMBADI CNRB0001358 2912004WL014902 Credited 06/01/2021   7 Pathmini(Self) TN-12-004-004-049/7555-A OTHER காரகொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL014902   8 Papathi TN-12-004-004-054/8887-A OTHER காவயல் P A A A A A A 1 252 252 0 0 252 CANARA BANK CHERAMBADI CNRB0001358 2912004WL014902 Credited 07/01/2021   9 Achamma.V(Self) TN-12-004-004-049/3840-A OTHER காரகொல்லி P P A A P P P 5 252 1260 0 0 1260 CANARA BANK CHERAMBADI CNRB0001358 2912004WL014902 Credited 06/01/2021   10 Dhanalakshmi TN-12-004-004-082/10349-A OTHER மழவன் சேரம்பாடி P A A A A P P 3 252 756 0 0 756 CANARA BANK Kollapally CNRB0005373 2912004WL014902 Credited 11/01/2021   11 Thiyagavinothini TN-12-004-004-055/10131-A OTHER கொளப்பள்ளி A A A A A A A 0 0 0 0 0 0 CANARA BANK Kollapally CNRB0005373 2912004WL014902   12 Jayalakshmi(Self) TN-12-004-004-071/8575-A SC குருஞ்சிநகர் P A A A A P A 2 252 504 0 0 504 CANARA BANK Kollapally CNRB0005373 2912004WL014902 Credited 07/01/2021   13 Annalakshmi(Wife) TN-12-004-004-054/7290-A SC காவயல் A A A A P A P 2 252 504 0 0 504 CANARA BANK Kollapally CNRB0005373 2912004WL014902 Credited 11/01/2021   14 Kalaiselvi TN-12-004-004-071/10589-A OTHER குருஞ்சிநகர் A A A A A A A 0 0 0 0 0 0 CANARA BANK Kollapally CNRB0005373 2912004WL014902   15 Rajavelu(Self) TN-12-004-004-071/10997-A OTHER குருஞ்சிநகர் P P A A P P P 5 252 1260 0 0 1260 CANARA BANK Kollapally CNRB0005373 2912004WL014902 Credited 06/01/2021   16 Subaiya(Self) TN-12-004-004-039/7030-A SC புஞ்சகொல்லி P P A A A P P 4 252 1008 0 0 1008 INDIAN BANK PANDALUR IDIB000P016 2912004WL014902 Credited 11/01/2021   17 Malar TN-12-004-004-071/8778-A SC குருஞ்சிநகர் P A A A A P A 2 252 504 0 0 504 INDIAN BANK PANDALUR IDIB000P016 2912004WL014902 Credited 11/01/2021   18 Santha(Self) TN-12-004-004-039/5055-A OTHER பூதமூலா A A A A A A A 0 0 0 0 0 0 CANARA BANK Erumadu CNRB0016236 2912004WL014902   19 Kamaladevi(Self) TN-12-004-004-012/599-A SC பூதமூலா A A A A A A A 0 0 0 0 0 0 CANARA BANK Erumadu CNRB0016236 2912004WL014902   20 Vijayalakshmi(Self) TN-12-004-004-049/10730-A SC காரகொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK Erumadu CNRB0016236 2912004WL014902   Daily Attendence 11 5 0 0 5 8 7

Category Amount Paid(In Rs.) Amount Paid SC 4788 Amount Paid ST 0 Amount Paid Other 4284

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

Total Cash payment(In Rs.) Cash 9072 Average Per labour 453.6

Total man days : 36