Muster Roll No. : 7664	Date From : 23/01/2020    Date To : 29/01/2020	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.  20

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 Arumugam(Self) TN-12-004-004-111/6944-A SC காவயல் P A P A P A A 3 227 681 0 0 681 INDIAN BANK PANDALUR 2912004WL014083   2 Malarkodi(Self) TN-12-004-004-061/2782-A OTHER கோரஞ்சால் A A A A A A P 1 227 227 0 0 227 CANARA BANK CHERAMBADI CNRB000135 2912004WL014083   3 Panjavarnam(Self) TN-12-004-004-111/6783-A SC புஞ்சகொல்லி P A P A A A A 2 227 454 0 0 454 CANARA BANK CHERAMBADI CNRB000135 2912004WL014083   4 Selvaraj(Self) TN-12-004-004-111/6905-A SC புஞ்சகொல்லி A A P A P A P 3 227 681 0 0 681 CANARA BANK CHERAMBADI 2912004WL014083   5 Sosamma(Self) TN-12-004-004-111/681-A OTHER புஞ்சகொல்லி P P P A A A P 4 227 908 0 0 908 CANARA BANK CHERAMBADI CNRB0001358 2912004WL014083   6 Bindhu TN-12-004-004-061/10155-A OTHER கோரஞ்சால் A A A A A A P 1 227 227 0 0 227 CANARA BANK CHERAMBADI CNRB0001358 2912004WL014083   7 Shykapunnisha(Self) TN-12-004-004-024/2325-A OTHER செப்பந்தோடு A A A A A A P 1 227 227 0 0 227 CANARA BANK CHERAMBADI CNRB0001358 2912004WL014083   8 Thangamma(Self) TN-12-004-004-024/2765-A OTHER செப்போடு P P P A A A A 3 227 681 0 0 681 CANARA BANK Cherambadi 1358 2912004WL014083   9 Jayaram(Self) TN-12-004-004-036/5010-A SC கோல்ஸ்லேண்ட் எஸ்டேட் P P P A A A P 4 227 908 0 0 908 CANARA BANK CHERAMBADI CNRB0001358 2912004WL014083   10 Pazaniyandi TN-12-004-004-111/10414-A OTHER புஞ்சகொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL014083   11 Kaliyaprerumal(Self) TN-12-004-004-111/6953-A SC காவயல் P P A A A A A 2 227 454 0 0 454 CANARA BANK CHERAMBADI 2912004WL014083   12 Sosamma(Self) TN-12-004-004-111/702-A OTHER புஞ்சகொல்லி A P A A A A A 1 227 227 0 0 227 CANARA BANK CHERAMBADI 2912004WL014083   13 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 2912004WL014083   14 Sindhu(Wife) TN-12-004-004-061/1546-A OTHER கோரஞ்சால் A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL014083   15 Jaya.(Wife) TN-12-004-004-061/78-A OTHER செப்பந்தோடு P P P A A A P 4 227 908 0 0 908 CANARA BANK CHERAMBADI CNRB0001358 2912004WL014083   16 Ambusatchi(Wife) TN-12-004-004-061/9800-A OTHER கோரஞ்சால் A A X X X X X 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL014083   17 Lilli TN-12-004-004-111/9164-A OTHER புஞ்சகொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL014083   18 Minikristi(Self) TN-12-004-004-111/1775-A OTHER புஞ்சகொல்லி P P P A A A P 4 227 908 0 0 908 CANARA BANK Kollapally CNRB0005373 2912004WL014083   19 Sainas(Self) TN-12-004-004-111/11190-A OTHER புஞ்சகொல்லி P P P A A A A 3 227 681 0 0 681 CANARA BANK Erumadu CNRB0016236 2912004WL014083   20 Mohammed(Self) TN-12-004-004-111/4922-A OTHER புஞ்சகொல்லி A P P A P A P 4 227 908 0 0 908 CANARA BANK Erumadu CNRB0016236 2912004WL014083   Daily Attendence 9 9 10 0 3 0 9

Category Amount Paid(In Rs.) Amount Paid SC 3178 Amount Paid ST 0 Amount Paid Other 5902

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

Total Cash payment(In Rs.) Cash 9080 Average Per labour 454

Total man days : 40