Muster Roll No. : 7945	Date From : 13/02/2020    Date To : 19/02/2020	Sanction No. : 2912004004/2019-2020/256984/AS    Sanction Date : 04/12/2019
Work Code : 2912004004/IF/2904660554	Work Name : Construction of Form pond for Soman at Cheppanthodu (2912004004/IF/2904660554)

Measurement Book Detail

MB NO.  157        Page NO.  29

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 2 227 454 0 0 454 CANARA BANK CHERAMBADI 2912004WL015191   2 Subramani B(Husband) TN-12-004-004-017/1469-A OTHER செப்பந்தோடு A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL015191   3 Moganambal(Self) TN-12-004-004-004/5425-A SC சேரங்கோடு டேன்டீ P P P A P P P 6 227 1362 0 0 1362 CANARA BANK CHERAMBADI CNRB0001358 2912004WL015191   4 Nagarani(Self) TN-12-004-004-004/6676-A SC புஞ்சகொல்லி P P P A P P P 6 227 1362 0 0 1362 CANARA BANK Cherambadi 1358 2912004WL015191   5 Annapakiam TN-12-004-004-017/9364-A SC செப்பந்தோடு P P P A P P P 6 227 1362 0 0 1362 CANARA BANK CHERAMBADI CNRB0001358 2912004WL015191   6 Thurairaj(Brother) TN-12-004-004-017/9371-A OTHER புஞ்சகொல்லி A A A A P A A 1 227 227 0 0 227 CANARA BANK CHERAMBADI CNRB0001358 2912004WL015191   7 Ilanghoraj(Self) TN-12-004-004-021/4157-A SC எருமாடு P P P A P P P 6 227 1362 0 0 1362 CANARA BANK CHERAMBADI CNRB0001358 2912004WL015191   8 Bindhu TN-12-004-004-061/10155-A OTHER கோரஞ்சால் P A A A A P P 3 227 681 0 0 681 CANARA BANK CHERAMBADI CNRB0001358 2912004WL015191   9 Lilli(Self) TN-12-004-004-111/1672-A OTHER புஞ்சகொல்லி P A A A P P P 4 227 908 0 0 908 CANARA BANK CHERAMBADI CNRB0001358 2912004WL015191   10 Puspaveni(Self) TN-12-004-004-017/8256-A SC செப்பந்தோடு A P A A P P P 4 227 908 0 0 908 CANARA BANK CHERAMBADI 2912004WL015191   11 Binthu(Self) TN-12-004-004-017/8385-A OTHER செப்பந்தோடு P P P A P P P 6 227 1362 0 0 1362 CANARA BANK CHERAMBADI CNRB000135 2912004WL015191   12 Liji(Self) TN-12-004-004-017/8506 OTHER செப்பந்தோடு P P A A P P P 5 227 1135 0 0 1135 CANARA BANK CHERAMBADI CNRB000135 2912004WL015191   13 Easwari(Self) TN-12-004-004-017/6736-A SC செப்பந்தோடு A X X X X X X 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB000135 2912004WL015191   14 Usha(Wife) TN-12-004-004-017/80-A OTHER செப்பந்தோடு A P P A P P P 5 227 1135 0 0 1135 CANARA BANK Cherambadi 1358 2912004WL015191   15 Rajkumar(Self) TN-12-004-004-004/7124-A SC செப்பந்தோடு P P P A P P P 6 227 1362 0 0 1362 CANARA BANK CHERAMBADI CNRB0001358 2912004WL015191   16 Pathumma(Self) TN-12-004-004-017/9132-A OTHER செப்பந்தோடு A A A A X X X 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL015191   17 Jaya.(Wife) TN-12-004-004-061/78-A OTHER செப்பந்தோடு P A A A A A P 2 227 454 0 0 454 CANARA BANK CHERAMBADI CNRB0001358 2912004WL015191   18 Ambusatchi(Wife) TN-12-004-004-061/9800-A OTHER கோரஞ்சால் P X X X X X X 1 227 227 0 0 227 CANARA BANK CHERAMBADI CNRB0001358 2912004WL015191   19 Shoman(Self) TN-12-004-004-017/11278-A OTHER செப்பந்தோடு A A A A P P P 3 227 681 0 0 681 CANARA BANK Erumadu CNRB0016236 2912004WL015191   20 Vimalasunthari(Self) TN-12-004-004-017/10967-A OTHER செப்பந்தோடு A A P A A P P 3 227 681 0 0 681 CANARA BANK Erumadu CNRB0016236 2912004WL015191   Daily Attendence 11 9 8 0 13 14 14

Category Amount Paid(In Rs.) Amount Paid SC 7718 Amount Paid ST 0 Amount Paid Other 7945

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

Total Cash payment(In Rs.) Cash 15663 Average Per labour 783.15

Total man days : 69