Muster Roll No. : 4971	Date From : 17/09/2020    Date To : 23/09/2020	Sanction No. : 2912004004/2020-2021/175191/AS    Sanction Date : 23/06/2020
Work Code : 2912004004/WC/2904668408	Work Name : Construction of Community pond at Kulivayal (2912004004/WC/2904668408)

Measurement Book Detail

MB NO.  73        Page NO.  11

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 Vijayalakshmi TN-12-004-004-004/10483-A OTHER சேரங்கோடு A P P A A A P 3 250 750 0 0 750 INDIAN BANK PANDALUR IDIB000P016 2912004WL009585 Credited 01/10/2020   2 Devi(Wife) TN-12-004-004-039/2520-A OTHER புஞ்சகொல்லி P P P A A A P 4 250 1000 0 0 1000 CANARA BANK CHERAMBADI CNRB0001358 2912004WL009585 Credited 30/09/2020   3 Rajeshwari(Mother) TN-12-004-004-054/4319-A SC செப்பந்தோடு A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL009585   4 Lashaama.T(Self) TN-12-004-004-009/2530-A OTHER புஞ்சகொல்லி P P P A A A A 3 250 750 0 0 750 CANARA BANK CHERAMBADI 2912004WL009585 Credited 30/09/2020   5 Maruthaye(Self) TN-12-004-004-009/8011-A SC புஞ்சகொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL009585   6 Kaliyammal(Self) TN-12-004-004-004/5949-A SC சேரங்கோடு P P P A A A P 4 250 1000 0 0 1000 CANARA BANK CHERAMBADI CNRB0001358 2912004WL009585 Credited 01/10/2020   7 Sivaprakasam(Self) TN-12-004-004-004/7009-A SC காவயல் P P P A A A P 4 250 1000 0 0 1000 CANARA BANK CHERAMBADI CNRB0001358 2912004WL009585 Credited 01/10/2020   8 Sagunthaladevi(Self) TN-12-004-004-049/6417-A OTHER காரகொல்லி P A A A A A P 2 250 500 0 0 500 CANARA BANK CHERAMBADI CNRB0001358 2912004WL009585 Credited 01/10/2020   9 Ganasundhari(Self) TN-12-004-004-004/6230-A OTHER புஞ்சகொல்லி P P P A A A P 4 250 1000 0 0 1000 CANARA BANK CHERAMBADI CNRB000135 2912004WL009585 Credited 01/10/2020   10 Janaki(Self) TN-12-004-004-004/6082-A OTHER குருஞ்சிநகர் P P P A A A P 4 250 1000 0 0 1000 CANARA BANK CHERAMBADI CNRB0001358 2912004WL009585 Credited 01/10/2020   11 Pathmini(Self) TN-12-004-004-049/7555-A OTHER காரகொல்லி P P P A A A P 4 250 1000 0 0 1000 CANARA BANK CHERAMBADI CNRB0001358 2912004WL009585 Credited 01/10/2020   12 Puveneshwari(Self) TN-12-004-004-043/7554-A SC கல்லிச்சால் P P P A A A P 4 250 1000 0 0 1000 CANARA BANK CHERAMBADI CNRB0001358 2912004WL009585 Credited 30/09/2020   13 Sinthuja(Daughter-in-Law) TN-12-004-004-020/10836-A SC சேரம்பாடி பஜார் P P A A A A A 2 250 500 0 0 500 CANARA BANK Kollapally CNRB0005373 2912004WL009585 Credited 30/09/2020   14 Indurani(Self) TN-12-004-004-054/10350-A SC காவயல் P P A A A A A 2 250 500 0 0 500 CANARA BANK Kollapally CNRB0005373 2912004WL009585 Credited 01/10/2020   15 Subaiya(Self) TN-12-004-004-039/7030-A SC புஞ்சகொல்லி P P P A A A P 4 250 1000 0 0 1000 INDIAN BANK PANDALUR IDIB000P016 2912004WL009585 Credited 01/10/2020   16 Puspharani(Self) TN-12-004-004-009/8709-A OTHER அய்யன்கொல்லி A A A A A A A 0 0 0 0 0 0 INDIAN BANK PANDALUR IDIB000P016 2912004WL009585   17 Kamaladevi(Self) TN-12-004-004-012/599-A SC பூதமூலா P P P A A A P 4 250 1000 0 0 1000 CANARA BANK Erumadu CNRB0016236 2912004WL009585 Credited 01/10/2020   18 Maruthai(Husband) TN-12-004-004-012/599-A SC பூதமூலா A P P A A A A 2 250 500 0 0 500 CANARA BANK Erumadu CNRB0016236 2912004WL009585 Credited 30/09/2020   19 Santha(Self) TN-12-004-004-039/5055-A OTHER பூதமூலா P P P A A A P 4 250 1000 0 0 1000 CANARA BANK Erumadu CNRB0016236 2912004WL009585 Credited 01/10/2020   20 Vijayalakshmi(Self) TN-12-004-004-049/10730-A SC காரகொல்லி A P P A A A P 3 250 750 0 0 750 CANARA BANK Erumadu CNRB0016236 2912004WL009585 Credited 30/09/2020   Daily Attendence 14 16 14 0 0 0 13

Category Amount Paid(In Rs.) Amount Paid SC 7250 Amount Paid ST 0 Amount Paid Other 7000

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

Total Cash payment(In Rs.) Cash 14250 Average Per labour 712.5

Total man days : 57