Muster Roll No. : 4520	Date From : 10/09/2020    Date To : 16/09/2020	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.  8

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 Valliyammal(Self) TN-12-004-004-071/8396-A SC குருஞ்சிநகர் A P A A P P P 4 250 1000 0 0 1000 CANARA BANK CHERAMBADI CNRB0001358 2912004WL008961 Credited 30/09/2020   2 Jamila(Self) TN-12-004-004-111/1548-A OTHER புஞ்சகொல்லி A A A A P A A 1 250 250 0 0 250 CANARA BANK CHERAMBADI CNRB000135 2912004WL008961 Credited 01/10/2020   3 Mothideenkutty TN-12-004-004-111/1553-A OTHER புஞ்சகொல்லி P A A A P P P 4 250 1000 0 0 1000 CANARA BANK CHERAMBADI CNRB0001358 2912004WL008961 Credited 01/10/2020   4 Sajitha(Mother) TN-12-004-004-111/1576-A OTHER புஞ்சகொல்லி P P A A A P P 4 250 1000 0 0 1000 CANARA BANK CHERAMBADI CNRB0001358 2912004WL008961   5 Fathima(Wife) TN-12-004-004-111/1514-A OTHER புஞ்சகொல்லி P P A A P P P 5 250 1250 0 0 1250 CANARA BANK Cherambadi 1358 2912004WL008961 Credited 30/09/2020   6 Rugumani(Self) TN-12-004-004-082/8169-A SC மழவன் சேரம்பாடி P P A A P P P 5 250 1250 0 0 1250 CANARA BANK CHERAMBADI CNRB0001358 2912004WL008961 Credited 30/09/2020   7 Sevanthai(Self) TN-12-004-004-082/8267-A SC மழவன் சேரம்பாடி A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL008961   8 Menammpal TN-12-004-004-055/438-A SC கொளப்பள்ளி P P A A P P P 5 250 1250 0 0 1250 IDBI BANK CHERANGODE - AYYANKOLLY IBKL0001656 2912004WL011374 Credited 15/10/2020   9 Kalaiyarasi TN-12-004-004-071/10561-A OTHER குருஞ்சிநகர் P P A A A P P 4 250 1000 0 0 1000 CANARA BANK Kollapally CNRB0005373 2912004WL008961 Credited 01/10/2020   10 Jayalakshmi(Self) TN-12-004-004-071/8575-A SC குருஞ்சிநகர் P P A A P P P 5 250 1250 0 0 1250 CANARA BANK Kollapally CNRB0005373 2912004WL008961 Credited 01/10/2020   11 Dhanalakshmi TN-12-004-004-082/10349-A OTHER மழவன் சேரம்பாடி P P A A A P P 4 250 1000 0 0 1000 CANARA BANK Kollapally CNRB0005373 2912004WL008961 Credited 01/10/2020   12 Thiyagavinothini TN-12-004-004-055/10131-A OTHER கொளப்பள்ளி P A A A P P P 4 250 1000 0 0 1000 CANARA BANK Kollapally CNRB0005373 2912004WL008961 Credited 01/10/2020   13 Kalaiselvi TN-12-004-004-071/10589-A OTHER குருஞ்சிநகர் P P A A A P P 4 250 1000 0 0 1000 CANARA BANK Kollapally CNRB0005373 2912004WL008961 Credited 30/09/2020   14 Rajavelu(Self) TN-12-004-004-071/10997-A OTHER குருஞ்சிநகர் A P A A P P P 4 250 1000 0 0 1000 CANARA BANK Kollapally CNRB0005373 2912004WL008961 Credited 30/09/2020   15 Seethalakshmi(Self) TN-12-004-004-082/5269-A SC மழவன் சேரம்பாடி P A A A A A P 2 250 500 0 0 500 INDIAN BANK PANDALUR IDIB000P016 2912004WL008961 Credited 01/10/2020   16 Malar TN-12-004-004-071/8778-A SC குருஞ்சிநகர் A A A A A A A 0 0 0 0 0 0 INDIAN BANK PANDALUR IDIB000P016 2912004WL008961   17 Sagunthaladevi(Self) TN-12-004-004-097/8760-A SC ஒளிமடாவு P P A A A P P 4 250 1000 0 0 1000 INDIAN BANK PANDALUR IDIB000P016 2912004WL008961 Credited 01/10/2020   18 Nafiza(Self) TN-12-004-004-111/1360-A OTHER புஞ்சகொல்லி A P A A A P P 3 250 750 0 0 750 CANARA BANK Erumadu CNRB0016236 2912004WL008961 Credited 30/09/2020   19 Usha(Self) TN-12-004-004-110/7422-A OTHER போத்துக்கொல்லி A A A A P P P 3 250 750 0 0 750 CANARA BANK Erumadu CNRB0016236 2912004WL008961 Credited 30/09/2020   20 Pairose.(Wife) TN-12-004-004-111/10640-A OTHER புஞ்சகொல்லி P P A A P P P 5 250 1250 0 0 1250 CANARA BANK Erumadu CNRB0016236 2912004WL008961 Credited 30/09/2020   Daily Attendence 13 13 0 0 11 16 17

Category Amount Paid(In Rs.) Amount Paid SC 6250 Amount Paid ST 0 Amount Paid Other 11250

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

Total Cash payment(In Rs.) Cash 17500 Average Per labour 875

Total man days : 70