Muster Roll No. : 2001	Date From : 01/07/2021    Date To : 07/07/2021	Sanction No. : 2912004004/2020-2021/75827/AS    Sanction Date : 31/03/2021
Work Code : 2912004004/IF/2904852023	Work Name : Formation of Staggered trench for Janaki at Cheppanthode (2912004004/IF/2904852023)

Measurement Book Detail

MB NO.  720        Page NO.  4

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 Malarkodi(Self) TN-12-004-004-061/2782-A OTHER கோரஞ்சால் P A A A A A A 1 270 270 0 0 270 CANARA BANK CHERAMBADI CNRB000135 2912004WL004778 Credited 17/07/2021   2 Shykapunnisha(Self) TN-12-004-004-024/2325-A OTHER செப்பந்தோடு P P A A P P A 4 270 1080 0 0 1080 CANARA BANK CHERAMBADI CNRB0001358 2912004WL004778 Credited 16/07/2021   3 Jayaram(Self) TN-12-004-004-036/5010-A SC கோல்ஸ்லேண்ட் எஸ்டேட் P P A A P P P 5 270 1350 0 0 1350 CANARA BANK CHERAMBADI CNRB0001358 2912004WL004778 Credited 17/07/2021   4 Bindhu TN-12-004-004-061/10155-A OTHER கோரஞ்சால் P P P A A A P 4 270 1080 0 0 1080 CANARA BANK CHERAMBADI CNRB0001358 2912004WL004778 Credited 17/07/2021   5 Sosamma(Self) TN-12-004-004-111/681-A OTHER புஞ்சகொல்லி P P P A P P A 5 270 1350 0 0 1350 CANARA BANK CHERAMBADI CNRB0001358 2912004WL004778 Credited 17/07/2021   6 Lakshmi(Mother-in-Law) TN-12-004-004-139/8523-A SC செப்பந்தோடு P A A A A A A 1 270 270 0 0 270 CANARA BANK CHERAMBADI CNRB0001358 2912004WL004778 Credited 16/07/2021   7 Mohamed(Self) TN-12-004-004-111/1530-A OTHER புஞ்சகொல்லி P P P A P P P 6 270 1620 0 0 1620 CANARA BANK CHERAMBADI 2912004WL004778 Credited 17/07/2021   8 Elangeshwari(Self) TN-12-004-004-055/6808-A SC கோல்ஸ்லேண்ட் எஸ்டேட் P P A A P P A 4 270 1080 0 0 1080 CANARA BANK CHERAMBADI 2912004WL004778 Credited 16/07/2021   9 Jaya.(Wife) TN-12-004-004-061/78-A OTHER செப்பந்தோடு A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL004778   10 Ambusatchi(Wife) TN-12-004-004-061/9800-A OTHER கோரஞ்சால் A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL004778   11 Reetha(Self) TN-12-004-004-082/11382-A OTHER மழவன் சேரம்பாடி A A A A P P P 3 270 810 0 0 810 CANARA BANK CHERAMBADI CNRB0001358 2912004WL004778 Credited 16/07/2021   12 Sindhu(Wife) TN-12-004-004-061/1546-A OTHER கோரஞ்சால் P P P A P P P 6 270 1620 0 0 1620 CANARA BANK CHERAMBADI CNRB0001358 2912004WL004778 Credited 16/07/2021   13 Santhi TN-12-004-004-061/10487-A OTHER கோரஞ்சால் P P A A P P P 5 270 1350 0 0 1350 CANARA BANK CHERAMBADI CNRB0001358 2912004WL004778 Credited 17/07/2021   14 Sandy TN-12-004-004-111/8259-A OTHER புஞ்சகொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK Kollapally CNRB0005373 2912004WL004778   15 Sainas(Self) TN-12-004-004-111/11190-A OTHER புஞ்சகொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK Erumadu CNRB0016236 2912004WL004778   16 Rosely(Self) TN-12-004-004-111/11770-A OTHER புஞ்சகொல்லி P P P A P P P 6 270 1620 0 0 1620 CANARA BANK Erumadu CNRB0016236 2912004WL004778 Credited 16/07/2021   17 Saidhu(Husband) TN-12-004-004-111/1524-A OTHER புஞ்சகொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK Erumadu CNRB0016236 2912004WL004778   18 Poomani TN-12-004-004-111/9403-A OTHER புஞ்சகொல்லி P P P A P P P 6 270 1620 0 0 1620 INDIAN BANK PANDALUR IDIB000P016 2912004WL004778 Credited 17/07/2021   Daily Attendence 12 10 6 0 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 0 Amount Paid Other 12420

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

Total Cash payment(In Rs.) Cash 15120 Average Per labour 840

Total man days : 56