Muster Roll No. : 8122	Date From : 16/12/2021    Date To : 22/12/2021	Sanction No. : 2912004004/2021-2022/373012/AS    Sanction Date : 09/11/2021
Work Code : 2912004004/WC/GIS/554127	Work Name : Formation of Community Farm pond at Cherangode Tantea no:5 Field no:40 (2912004004/WC/GIS/554127)

Measurement Book Detail

MB NO.  234        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 Azakuranchitham(Self) TN-12-004-004-082/5659-A SC மழவன் சேரம்பாடி A P P A P P A 4 271 1084 0 0 1084 INDIAN BANK PANDALUR IDIB000P016 2912004WL016132 Credited 12/01/2022   2 Chinnama(Self) TN-12-004-004-054/6962-A SC காவயல் P P P A P P A 5 271 1355 0 0 1355 CANARA BANK CHERAMBADI CNRB0001358 2912004WL016132 Credited 11/01/2022   3 Mahalingam(Husband) TN-12-004-004-054/9791-A OTHER காவயல் A P A A P P A 3 271 813 0 0 813 CANARA BANK CHERAMBADI CNRB0001358 2912004WL016132 Credited 28/12/2021   4 Devi(Wife) TN-12-004-004-039/2520-A OTHER புஞ்சகொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL016132   5 Rajeshwari(Mother) TN-12-004-004-054/4319-A SC செப்பந்தோடு P P A A A A A 2 271 542 0 0 542 CANARA BANK CHERAMBADI CNRB0001358 2912004WL016132 Credited 11/01/2022   6 Valli(Self) TN-12-004-004-054/6740-A SC காவயல் A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB000135 2912004WL016132   7 Lashaama.T(Self) TN-12-004-004-009/2530-A OTHER புஞ்சகொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI 2912004WL016132   8 Kathija(Self) TN-12-004-004-111/1589-A OTHER புஞ்சகொல்லி P P P A P P A 5 271 1355 0 0 1355 CANARA BANK CHERAMBADI CNRB000135 2912004WL016132 Credited 28/12/2021   9 kowlath(Wife) TN-12-004-004-111/1593-A OTHER புஞ்சகொல்லி A P P A P P A 4 271 1084 0 0 1084 CANARA BANK CHERAMBADI CNRB0001358 2912004WL016132 Credited 29/12/2021   10 Sagunthaladevi(Self) TN-12-004-004-049/6417-A OTHER காரகொல்லி A X X X X X X 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL016132   11 Kaliyammal(Self) TN-12-004-004-004/5949-A SC சேரங்கோடு A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL016132   12 Sivaprakasam(Self) TN-12-004-004-004/7009-A SC காவயல் P A A A P P A 3 271 813 0 0 813 CANARA BANK CHERAMBADI CNRB0001358 2912004WL016132 Credited 11/01/2022   13 Sajitha(Mother) TN-12-004-004-111/1576-A OTHER புஞ்சகொல்லி P P P A P A A 4 271 1084 0 0 1084 CANARA BANK CHERAMBADI CNRB0001358 2912004WL016132 Credited 28/12/2021   14 Jayaram(Son) TN-12-004-004-043/8323-A SC புஞ்சகொல்லி A P P A P A A 3 271 813 0 0 813 CANARA BANK Cherambadi 1358 2912004WL016132 Credited 12/01/2022   15 Jayalakshmi(Self) TN-12-004-004-071/8575-A SC குருஞ்சிநகர் P P A A A P A 3 271 813 0 0 813 CANARA BANK Kollapally CNRB0005373 2912004WL016132 Credited 11/01/2022   16 Annalakshmi(Wife) TN-12-004-004-054/7290-A SC காவயல் P P P A P P A 5 271 1355 0 0 1355 CANARA BANK Kollapally CNRB0005373 2912004WL016132 Credited 12/01/2022   17 Ramayee(Wife) TN-12-004-004-111/11225-A SC புஞ்சகொல்லி A A A A P A A 1 271 271 0 0 271 CANARA BANK Kollapally CNRB0005373 2912004WL016132 Credited 11/01/2022   18 Malar TN-12-004-004-071/8778-A SC குருஞ்சிநகர் A A P A P P A 3 271 813 0 0 813 INDIAN BANK PANDALUR IDIB000P016 2912004WL016132 Credited 12/01/2022   19 Pairose.(Wife) TN-12-004-004-111/10640-A OTHER புஞ்சகொல்லி P P P A P P A 5 271 1355 0 0 1355 CANARA BANK Erumadu CNRB0016236 2912004WL016132 Credited 28/12/2021   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 2912004WL016132   Daily Attendence 8 11 9 0 12 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7859 Amount Paid ST 0 Amount Paid Other 5691

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

Total Cash payment(In Rs.) Cash 13550 Average Per labour 677.5

Total man days : 50