Muster Roll No. : 7153	Date From : 19/12/2019    Date To : 25/12/2019	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.  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 Krishnamurthy(Husband) TN-12-004-004-091/7857-A SC நாயக்கன்சோலை P P A A P P A 4 227 908 0 0 908 INDIAN BANK PANDALUR IDIB000P016 2912004WL013061 Credited 04/02/2020   2 Malarkodi(Self) TN-12-004-004-061/2782-A OTHER கோரஞ்சால் P A A A A A A 1 227 227 0 0 227 CANARA BANK CHERAMBADI CNRB000135 2912004WL013061 Credited 03/02/2020   3 Bindhu TN-12-004-004-061/10155-A OTHER கோரஞ்சால் A P P A P P A 4 227 908 0 0 908 CANARA BANK CHERAMBADI CNRB0001358 2912004WL013061 Credited 03/02/2020   4 Suseela TN-12-004-004-017/9226-A OTHER செப்பந்தோடு P P P A P P A 5 227 1135 0 0 1135 CANARA BANK CHERAMBADI CNRB0001358 2912004WL013061 Credited 03/02/2020   5 Annapakiam TN-12-004-004-017/9364-A SC செப்பந்தோடு P P P A P P A 5 227 1135 0 0 1135 CANARA BANK CHERAMBADI CNRB0001358 2912004WL013061 Credited 03/02/2020   6 Thurairaj(Brother) TN-12-004-004-017/9371-A OTHER புஞ்சகொல்லி A P P A P P A 4 227 908 0 0 908 CANARA BANK CHERAMBADI CNRB0001358 2912004WL013061 Credited 03/02/2020   7 Puspha TN-12-004-004-017/9878-A OTHER செப்பந்தோடு P A A A A P A 2 227 454 0 0 454 CANARA BANK CHERAMBADI CNRB0001358 2912004WL013061 Credited 03/02/2020   8 Ilanghoraj(Self) TN-12-004-004-021/4157-A SC எருமாடு P P P A P P A 5 227 1135 0 0 1135 CANARA BANK CHERAMBADI CNRB0001358 2912004WL013061 Credited 03/02/2020   9 Shykapunnisha(Self) TN-12-004-004-024/2325-A OTHER செப்பந்தோடு A A A A P P A 2 227 454 0 0 454 CANARA BANK CHERAMBADI CNRB0001358 2912004WL013061 Credited 03/02/2020   10 Jayaram(Self) TN-12-004-004-036/5010-A SC கோல்ஸ்லேண்ட் எஸ்டேட் A P P A P P A 4 227 908 0 0 908 CANARA BANK CHERAMBADI CNRB0001358 2912004WL013061 Credited 03/02/2020   11 Chinnamma(Self) TN-12-004-004-039/6733-A OTHER புஞ்சகொல்லி P P A A A A A 2 227 454 0 0 454 CANARA BANK CHERAMBADI CNRB000135 2912004WL013061 Credited 03/02/2020   12 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 2912004WL013061   13 Ramasamy(Self) TN-12-004-004-055/8564-A SC கொளப்பள்ளி A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL013061   14 Bincy TN-12-004-004-017/9728-A OTHER செப்பந்தோடு P A A A P P A 3 227 681 0 0 681 CANARA BANK CHERAMBADI CNRB0001358 2912004WL013061 Credited 03/02/2020   15 Jaya.(Wife) TN-12-004-004-061/78-A OTHER செப்பந்தோடு A A P A P P A 3 227 681 0 0 681 CANARA BANK CHERAMBADI CNRB0001358 2912004WL013061 Credited 03/02/2020   16 Ambusatchi(Wife) TN-12-004-004-061/9800-A OTHER கோரஞ்சால் P P P A P P A 5 227 1135 0 0 1135 CANARA BANK CHERAMBADI CNRB0001358 2912004WL013061 Credited 03/02/2020   17 Sindhu(Wife) TN-12-004-004-061/1546-A OTHER கோரஞ்சால் A P P A P A A 3 227 681 0 0 681 CANARA BANK CHERAMBADI CNRB0001358 2912004WL013061 Credited 03/02/2020   18 Santhi TN-12-004-004-061/10487-A OTHER கோரஞ்சால் A P A A A A A 1 227 227 0 0 227 CANARA BANK CHERAMBADI CNRB0001358 2912004WL013061 Credited 03/02/2020   19 Jayachithra(Self) TN-12-004-004-111/10930-A OTHER புஞ்சகொல்லி P P A A A A A 2 227 454 0 0 454 INDIAN BANK PANDALUR IDIB000P016 2912004WL013061 Credited 03/02/2020   20 Sainas(Self) TN-12-004-004-111/11190-A OTHER புஞ்சகொல்லி A A A A A P A 1 227 227 0 0 227 CANARA BANK Erumadu CNRB0016236 2912004WL013061 Credited 03/02/2020   Daily Attendence 10 12 9 0 12 13 0

Category Amount Paid(In Rs.) Amount Paid SC 4086 Amount Paid ST 0 Amount Paid Other 8626

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

Total Cash payment(In Rs.) Cash 12712 Average Per labour 635.6

Total man days : 56