Muster Roll No. : 5794	Date From : 08/10/2020    Date To : 14/10/2020	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.  156        Page NO.  5

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 A P P 2 250 500 0 0 500 CANARA BANK CHERAMBADI 2912004WL011954 Credited 26/10/2020   2 Subramani B(Husband) TN-12-004-004-017/1469-A OTHER செப்பந்தோடு P P P A P A P 5 250 1250 0 0 1250 CANARA BANK CHERAMBADI CNRB0001358 2912004WL011954 Credited 26/10/2020   3 G.Loganathan(Self) TN-12-004-004-017/243-A SC செப்பந்தோடு P P P A P P P 6 250 1500 0 0 1500 CANARA BANK CHERAMBADI CNRB0001358 2912004WL011954 Credited 27/10/2020   4 Sunitha(Self) TN-12-004-004-017/4237-A OTHER செப்பந்தோடு P P P A P P P 6 250 1500 0 0 1500 CANARA BANK Cherambadi 1358 2912004WL011954 Credited 26/10/2020   5 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 2912004WL011954 Credited 27/10/2020   6 Moganambal(Self) TN-12-004-004-004/5425-A SC சேரங்கோடு டேன்டீ A A A A A A P 1 250 250 0 0 250 CANARA BANK CHERAMBADI CNRB0001358 2912004WL011954 Credited 27/10/2020   7 Nagarani(Self) TN-12-004-004-004/6676-A SC புஞ்சகொல்லி P P A A P A P 4 250 1000 0 0 1000 CANARA BANK Cherambadi 1358 2912004WL011954 Credited 27/10/2020   8 Rajeshwari TN-12-004-004-017/10220-A SC செப்பந்தோடு A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL011954   9 Sajitha TN-12-004-004-017/10246-A OTHER செப்பந்தோடு P A P A A P P 4 250 1000 0 0 1000 CANARA BANK CHERAMBADI CNRB0001358 2912004WL011954 Credited 27/10/2020   10 Paramanathan TN-12-004-004-017/10406-A SC செப்பந்தோடு P P A A P P P 5 250 1250 0 0 1250 CANARA BANK CHERAMBADI CNRB0001358 2912004WL011954 Credited 27/10/2020   11 Saritha(Self) TN-12-004-004-017/8253-A OTHER செப்பந்தோடு P P P A P P P 6 250 1500 0 0 1500 CANARA BANK CHERAMBADI 2912004WL011954 Credited 27/10/2020   12 Liji(Self) TN-12-004-004-017/8506 OTHER செப்பந்தோடு P P A A P P P 5 250 1250 0 0 1250 CANARA BANK CHERAMBADI CNRB000135 2912004WL011954 Credited 26/10/2020   13 Kavitha(Self) TN-12-004-004-017/8406-A OTHER செப்பந்தோடு A A P A A A P 2 250 500 0 0 500 CANARA BANK CHERAMBADI CNRB0001358 2912004WL011954 Credited 26/10/2020   14 Lakshmi(Self) TN-12-004-004-017/6659-A OTHER செப்பந்தோடு P A P A P P P 5 250 1250 0 0 1250 CANARA BANK Cherambadi 1358 2912004WL011954 Credited 26/10/2020   15 Rema(Wife) TN-12-004-004-017/671-A OTHER செப்பந்தோடு P A A A A A P 2 250 500 0 0 500 CANARA BANK CHERAMBADI CNRB0001358 2912004WL011954 Credited 27/10/2020   16 Usha(Wife) TN-12-004-004-017/80-A OTHER செப்பந்தோடு P P P A A A P 4 250 1000 0 0 1000 CANARA BANK Cherambadi 1358 2912004WL011954 Credited 27/10/2020   17 Ambiga(Self) TN-12-004-004-004/6720-A OTHER புஞ்சகொல்லி P P P A A A P 4 250 1000 0 0 1000 CANARA BANK CHERAMBADI CNRB0001358 2912004WL011954 Credited 27/10/2020   18 Omana(Self) TN-12-004-004-004/6137-A OTHER கோரஞ்சால் A A A A A P P 2 250 500 0 0 500 CANARA BANK Cherambadi 1358 2912004WL011954 Credited 26/10/2020   19 Mariyakutty(Self) TN-12-004-004-017/11412-A OTHER செப்பந்தோடு P A A A A P P 3 250 750 0 0 750 SYNDICATE BANK ERUMAD SYNB0006236 2912004WL011954 Credited 26/10/2020   20 Vimalasunthari(Self) TN-12-004-004-017/10967-A OTHER செப்பந்தோடு P A A A A A P 2 250 500 0 0 500 CANARA BANK Erumadu CNRB0016236 2912004WL011954 Credited 26/10/2020   Daily Attendence 15 9 9 0 9 11 19

Category Amount Paid(In Rs.) Amount Paid SC 4000 Amount Paid ST 0 Amount Paid Other 14000

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

Total Cash payment(In Rs.) Cash 18000 Average Per labour 900

Total man days : 72