Muster Roll No. : 4418	Date From : 09/09/2021    Date To : 15/09/2021	Sanction No. : 2912004004/2021-2022/106886/AS    Sanction Date : 11/05/2021
Work Code : 2912004004/IF/2904839466	Work Name : Construction of farm pond at Sulochana Chappenthode (2912004004/IF/2904839466)

Measurement Book Detail

MB NO.  530        Page NO.  19

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 Shykapunnisha(Self) TN-12-004-004-024/2325-A OTHER செப்பந்தோடு A A P A P P P 4 270 1080 0 0 1080 CANARA BANK CHERAMBADI CNRB0001358 2912004WL009404 Credited 24/09/2021   2 Thangamma(Self) TN-12-004-004-024/2765-A OTHER செப்போடு A A A A A P P 2 270 540 0 0 540 CANARA BANK Cherambadi 1358 2912004WL009404 Credited 24/09/2021   3 Jayaram(Self) TN-12-004-004-036/5010-A SC கோல்ஸ்லேண்ட் எஸ்டேட் P A P A P P P 5 270 1350 0 0 1350 CANARA BANK CHERAMBADI CNRB0001358 2912004WL009404 Credited 09/11/2021   4 Bindhu TN-12-004-004-061/10155-A OTHER கோரஞ்சால் P A P A P P P 5 270 1350 0 0 1350 CANARA BANK CHERAMBADI CNRB0001358 2912004WL009404 Credited 24/09/2021   5 Rohini(Wife) TN-12-004-004-061/104-A SC கோரஞ்சால் A A A A P A A 1 270 270 0 0 270 CANARA BANK Cherambadi 1358 2912004WL009404 Credited 03/11/2021   6 Ramaiah(Husband) TN-12-004-004-111/6783-A SC புஞ்சகொல்லி A A P A P P P 4 270 1080 0 0 1080 CANARA BANK CHERAMBADI CNRB0001358 2912004WL009404 Credited 03/11/2021   7 Elangeshwari(Self) TN-12-004-004-055/6808-A SC கோல்ஸ்லேண்ட் எஸ்டேட் A A A A P P P 3 270 810 0 0 810 CANARA BANK CHERAMBADI 2912004WL009404 Credited 03/11/2021   8 Mohamed(Self) TN-12-004-004-111/1530-A OTHER புஞ்சகொல்லி P A A A A A P 2 270 540 0 0 540 CANARA BANK CHERAMBADI 2912004WL009404 Credited 24/09/2021   9 Rani(Self) TN-12-004-004-111/6556-A SC புஞ்சகொல்லி P A A A A A A 1 270 270 0 0 270 CANARA BANK CHERAMBADI CNRB0001358 2912004WL009404 Credited 03/11/2021   10 Valli(Self) TN-12-004-004-111/11968-A OTHER புஞ்சகொல்லி A A P A P P P 4 270 1080 0 0 1080 CANARA BANK CHERAMBADI CNRB0001358 2912004WL009404 Credited 24/09/2021   11 Sindhu(Wife) TN-12-004-004-061/1546-A OTHER கோரஞ்சால் P A P A P P P 5 270 1350 0 0 1350 CANARA BANK CHERAMBADI CNRB0001358 2912004WL009404 Credited 24/09/2021   12 Jaya.(Wife) TN-12-004-004-061/78-A OTHER செப்பந்தோடு A A P A P P P 4 270 1080 0 0 1080 CANARA BANK CHERAMBADI CNRB0001358 2912004WL009404 Credited 24/09/2021   13 Thangamma(Self) TN-12-004-004-039/6735-A OTHER புஞ்சகொல்லி A A P A P A P 3 270 810 0 0 810 CANARA BANK Cherambadi 1358 2912004WL009404 Credited 24/09/2021   14 Sosamma(Self) TN-12-004-004-054/1210-A OTHER காவயல் A A A A P A A 1 270 270 0 0 270 CANARA BANK CHERAMBADI CNRB0001358 2912004WL009404 Credited 24/09/2021   15 Santhi TN-12-004-004-061/10487-A OTHER கோரஞ்சால் P A P A A P P 4 270 1080 0 0 1080 CANARA BANK CHERAMBADI CNRB0001358 2912004WL009404 Credited 24/09/2021   16 Krishnaveni(Self) TN-12-004-004-039/12698-A SC கையுண்ணி P A P A P P P 5 270 1350 0 0 1350 CANARA BANK Erumadu CNRB0016236 2912004WL009404 Credited 03/11/2021   17 Sainas(Self) TN-12-004-004-111/11190-A OTHER புஞ்சகொல்லி P A P A A A A 2 270 540 0 0 540 CANARA BANK Erumadu CNRB0016236 2912004WL009404 Credited 24/09/2021   18 Rosely(Self) TN-12-004-004-111/11770-A OTHER புஞ்சகொல்லி P A P A P P P 5 270 1350 0 0 1350 CANARA BANK Erumadu CNRB0016236 2912004WL009404 Credited 24/09/2021   Daily Attendence 9 0 12 0 13 12 14

Category Amount Paid(In Rs.) Amount Paid SC 5130 Amount Paid ST 0 Amount Paid Other 11070

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

Total Cash payment(In Rs.) Cash 16200 Average Per labour 900

Total man days : 60