Muster Roll No. : 7407	Date From : 05/11/2020    Date To : 11/11/2020	Sanction No. : 2912004004/2020-2021/413626/AS    Sanction Date : 23/09/2020
Work Code : 2912004004/IF/2904786476	Work Name : Construction of Farm pond for Mariyakuttty at Cheppanthode (2912004004/IF/2904786476)

Measurement Book Detail

MB NO.  156        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 Selvaraj(Self) TN-12-004-004-111/6905-A SC புஞ்சகொல்லி A P P A A A A 2 250 500 0 0 500 CANARA BANK CHERAMBADI 2912004WL014083 Credited 06/01/2021   2 Sosamma(Self) TN-12-004-004-111/681-A OTHER புஞ்சகொல்லி P P P A P P P 6 250 1500 0 0 1500 CANARA BANK CHERAMBADI CNRB0001358 2912004WL014083 Credited 07/01/2021   3 Shykapunnisha(Self) TN-12-004-004-024/2325-A OTHER செப்பந்தோடு P A A A A A A 1 250 250 0 0 250 CANARA BANK CHERAMBADI CNRB0001358 2912004WL014083 Credited 06/01/2021   4 Jayaram(Self) TN-12-004-004-036/5010-A SC கோல்ஸ்லேண்ட் எஸ்டேட் A P P A P P P 5 250 1250 0 0 1250 CANARA BANK CHERAMBADI CNRB0001358 2912004WL014083 Credited 07/01/2021   5 Bindhu TN-12-004-004-061/10155-A OTHER கோரஞ்சால் P P P A A P P 5 250 1250 0 0 1250 CANARA BANK CHERAMBADI CNRB0001358 2912004WL014083 Credited 07/01/2021   6 Lisha(Self) TN-12-004-004-111/9365-A SC புஞ்சகொல்லி P P P A P A P 5 250 1250 0 0 1250 CANARA BANK CHERAMBADI CNRB0001358 2912004WL014083 Credited 07/01/2021   7 Lakshmi(Mother-in-Law) TN-12-004-004-139/8523-A SC செப்பந்தோடு P P P A P P P 6 250 1500 0 0 1500 CANARA BANK CHERAMBADI CNRB0001358 2912004WL014083 Credited 06/01/2021   8 Elangeshwari(Self) TN-12-004-004-055/6808-A SC கோல்ஸ்லேண்ட் எஸ்டேட் P A A A A A A 1 250 250 0 0 250 CANARA BANK CHERAMBADI 2912004WL014083 Credited 06/01/2021   9 Mohamed(Self) TN-12-004-004-111/1530-A OTHER புஞ்சகொல்லி P P P A P P P 6 250 1500 0 0 1500 CANARA BANK CHERAMBADI 2912004WL014083 Credited 07/01/2021   10 Rani(Self) TN-12-004-004-111/6556-A SC புஞ்சகொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL014083   11 Prasanna(Wife) TN-12-004-004-020/546-A OTHER செப்பந்தோடு P P A A A P P 4 250 1000 0 0 1000 CANARA BANK CHERAMBADI CNRB0001358 2912004WL014083 Credited 07/01/2021   12 Lilli TN-12-004-004-111/9164-A OTHER புஞ்சகொல்லி A P P A A A A 2 250 500 0 0 500 CANARA BANK CHERAMBADI CNRB0001358 2912004WL014083 Credited 07/01/2021   13 Sindhu(Wife) TN-12-004-004-061/1546-A OTHER கோரஞ்சால் P P P A P P A 5 250 1250 0 0 1250 CANARA BANK CHERAMBADI CNRB0001358 2912004WL014083 Credited 06/01/2021   14 Sobha(Self) TN-12-004-004-110/9179-A OTHER போத்துக்கொல்லி P P A A A A A 2 250 500 0 0 500 CANARA BANK CHERAMBADI CNRB0001358 2912004WL014083 Credited 07/01/2021   15 Thangamma(Self) TN-12-004-004-039/6735-A OTHER புஞ்சகொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK Cherambadi 1358 2912004WL014083   16 Sosamma(Self) TN-12-004-004-054/1210-A OTHER காவயல் P P P A P P P 6 250 1500 0 0 1500 CANARA BANK CHERAMBADI CNRB0001358 2912004WL014083 Credited 06/01/2021   17 Ramayee(Wife) TN-12-004-004-111/11225-A SC புஞ்சகொல்லி P P P A P P P 6 250 1500 0 0 1500 CANARA BANK Kollapally CNRB0005373 2912004WL014083 Credited 06/01/2021   18 Sivanesan(Self) TN-12-004-004-111/11225-A SC புஞ்சகொல்லி A A A A A A A 0 0 0 0 0 0 INDIAN BANK PANDALUR IDIB000P016 2912004WL014083   Daily Attendence 12 13 11 0 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6250 Amount Paid ST 0 Amount Paid Other 9250

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

Total Cash payment(In Rs.) Cash 15500 Average Per labour 861.1111

Total man days : 62