Muster Roll No. : 5827	Date From : 17/10/2019    Date To : 23/10/2019	Sanction No. : 2912004004/2019-2020/157929/AS    Sanction Date : 01/10/2019
Work Code : 2912004004/IF/2904634812	Work Name : Construction of Farm pond Sosamma at Karakolly (2912004004/IF/2904634812)

Measurement Book Detail

MB NO.  135        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 Balan(Self) TN-12-004-004-004/6688-A SC மழவன் சேரம்பாடி A A X X X X X 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL010344   2 Prasath(Self) TN-12-004-004-043/9944-A OTHER கல்லிச்சால் P P A A A P P 4 227 908 0 0 908 CANARA BANK CHERAMBADI CNRB0001358 2912004WL010344 Credited 30/01/2020   3 Malu(Self) TN-12-004-004-039/7224-A OTHER போத்துக்கொல்லி P A P A A P P 4 227 908 0 0 908 CANARA BANK CHERAMBADI CNRB000135 2912004WL010344 Credited 29/01/2020   4 Mani(Self) TN-12-004-004-039/7643-A OTHER போத்துக்கொல்லி P P P A P P P 6 227 1362 0 0 1362 CANARA BANK CHERAMBADI 2912004WL010344 Credited 29/01/2020   5 Sheena(Self) TN-12-004-004-039/7990-A OTHER காரகொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL010344   6 Sindhu(Self) TN-12-004-004-043/9292-A OTHER கல்லிச்சால் P P P A P P P 6 227 1362 0 0 1362 CANARA BANK CHERAMBADI CNRB0001358 2912004WL010344 Credited 30/01/2020   7 Kowsalya(Self) TN-12-004-004-012/7577-A OTHER பூதமூலா P A A A P P A 3 227 681 0 0 681 CANARA BANK CHERAMBADI CNRB0001358 2912004WL010344 Credited 30/01/2020   8 Prema TN-12-004-004-017/9205-A OTHER செப்பந்தோடு A A A A A P P 2 227 454 0 0 454 CANARA BANK CHERAMBADI CNRB0001358 2912004WL010344 Credited 30/01/2020   9 Usha(Self) TN-12-004-004-024/3226-A OTHER சேரம்பாடி பஜார் P P P A P P P 6 227 1362 0 0 1362 CANARA BANK Cherambadi 1358 2912004WL010344 Credited 30/01/2020   10 Devi(Self) TN-12-004-004-009/2559-A SC காரகொல்லி A A A A A P P 2 227 454 0 0 454 CANARA BANK CHERAMBADI CNRB0001358 2912004WL010344 Credited 29/01/2020   11 Padmini(Self) TN-12-004-004-004/6122-A OTHER பூதமூலா P A A A A P A 2 227 454 0 0 454 CANARA BANK CHERAMBADI CNRB0001358 2912004WL010344 Credited 30/01/2020   12 Sarasothi TN-12-004-004-012/10621-A OTHER பூதமூலா P P A A A P P 4 227 908 0 0 908 CANARA BANK Erumadu CNRB0016236 2912004WL010344 Credited 29/01/2020   13 Sinthu(Self) TN-12-004-004-031/7707-A OTHER செரச்சால் P P P A P P P 6 227 1362 0 0 1362 SYNDICATE BANK ERUMAD SYNB000623 2912004WL010344 Credited 29/01/2020   14 Santha(Self) TN-12-004-004-039/5055-A OTHER பூதமூலா A P P A A A A 2 227 454 0 0 454 CANARA BANK Erumadu CNRB0016236 2912004WL010344 Credited 29/01/2020   15 Kamaladevi(Self) TN-12-004-004-012/599-A SC பூதமூலா P P P A A A A 3 227 681 0 0 681 CANARA BANK Erumadu CNRB0016236 2912004WL010344 Credited 29/01/2020   16 Kannamma(Self) TN-12-004-004-001/7385-A SC அத்திச்சால் P P P A A A A 3 227 681 0 0 681 CANARA BANK Erumadu CNRB0016236 2912004WL010344 Credited 29/01/2020   17 Susan(Self) TN-12-004-004-009/2564-A OTHER கல்லிச்சால் P P P A P P P 6 227 1362 0 0 1362 SYNDICATE BANK ERUMAD SYNB0006236 2912004WL010344 Credited 29/01/2020   18 Shylaja TN-12-004-004-019/9149-A OTHER செரச்சால் P P P A A P P 5 227 1135 0 0 1135 SYNDICATE BANK ERUMAD SYNB0006236 2912004WL010344 Credited 29/01/2020   19 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 2912004WL010344   20 Rajalakxmi(Wife) TN-12-004-004-009/5151-A SC தட்டாம்பாறை A A A A A A A 0 0 0 0 0 0 INDIAN BANK PANDALUR IDIB000P016 2912004WL010344   Daily Attendence 13 11 10 0 6 13 11

Category Amount Paid(In Rs.) Amount Paid SC 1816 Amount Paid ST 0 Amount Paid Other 12712

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

Total Cash payment(In Rs.) Cash 14528 Average Per labour 726.4

Total man days : 64