Muster Roll No. : 5789	Date From : 14/10/2021    Date To : 20/10/2021	Sanction No. : 2912004004/2021-2022/107085/AS    Sanction Date : 11/05/2021
Work Code : 2912004004/LD/2904528696	Work Name : Formation of playground at Kavayal (2912004004/LD/2904528696)

Measurement Book Detail

MB NO.  69        Page NO.  14

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 Seena(Wife) TN-12-004-004-039/2410-A OTHER கல்லிச்சால் A A A A P A P 2 270 540 0 0 540 CANARA BANK CHERAMBADI CNRB0001358 2912004WL011641 Credited 04/11/2021   2 Devi(Wife) TN-12-004-004-039/2520-A OTHER புஞ்சகொல்லி A A P A P A P 3 270 810 0 0 810 CANARA BANK CHERAMBADI CNRB0001358 2912004WL011641 Credited 04/11/2021   3 Jayalaxmi(Self) TN-12-004-004-004/6685-A SC புஞ்சகொல்லி A A A A P A P 2 270 540 0 0 540 CANARA BANK CHERAMBADI 2912004WL011641 Credited 04/11/2021   4 Sivaprakasam(Self) TN-12-004-004-004/7009-A SC காவயல் A A P A P A P 3 270 810 0 0 810 CANARA BANK CHERAMBADI CNRB0001358 2912004WL011641 Credited 04/11/2021   5 Kaliyammal(Self) TN-12-004-004-004/5949-A SC சேரங்கோடு A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL011641   6 Mageshwari(Wife) TN-12-004-004-043/8323-A SC புஞ்சகொல்லி A A A A P A A 1 270 270 0 0 270 CANARA BANK CHERAMBADI CNRB0001358 2912004WL011641 Credited 04/11/2021   7 Chinnamma(Self) TN-12-004-004-049/1638 OTHER காரகொல்லி A A P A P A P 3 270 810 0 0 810 CANARA BANK CHERAMBADI CNRB0001358 2912004WL011641 Credited 04/11/2021   8 Sagunthaladevi(Self) TN-12-004-004-049/6417-A OTHER காரகொல்லி A A P A P A P 3 270 810 0 0 810 CANARA BANK CHERAMBADI CNRB0001358 2912004WL011641 Credited 04/11/2021   9 Ganasundhari(Self) TN-12-004-004-004/6230-A OTHER புஞ்சகொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB000135 2912004WL011641   10 Pathmini(Self) TN-12-004-004-049/7555-A OTHER காரகொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL011641   11 Puveneshwari(Self) TN-12-004-004-043/7554-A SC கல்லிச்சால் A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL011641   12 Jayaram(Son) TN-12-004-004-043/8323-A SC புஞ்சகொல்லி A A A A P A P 2 270 540 0 0 540 CANARA BANK Cherambadi 1358 2912004WL011641 Credited 04/11/2021   13 Thangam(Self) TN-12-004-004-020/11689-A OTHER சேரம்பாடி பஜார் A A A A P A P 2 270 540 0 0 540 INDIAN BANK PANDALUR IDIB000P016 2912004WL011641 Credited 04/11/2021   14 Kaziyamma(Self) TN-12-004-004-004/6075-A SC குருஞ்சிநகர் A A A A A A A 0 0 0 0 0 0 INDIAN BANK PANDALUR IDIB000P016 2912004WL011641   15 Sharli(Self) TN-12-004-004-004/6358-A OTHER காரகொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK Erumadu CNRB0016236 2912004WL011641   16 Kamaladevi(Self) TN-12-004-004-012/599-A SC பூதமூலா A A A A A A A 0 0 0 0 0 0 CANARA BANK Erumadu CNRB0016236 2912004WL011641   17 Santha(Self) TN-12-004-004-039/5055-A OTHER பூதமூலா A A P A P A A 2 270 540 0 0 540 CANARA BANK Erumadu CNRB0016236 2912004WL011641 Credited 04/11/2021   18 Valsa(Self) TN-12-004-004-049/1684-A OTHER காரகொல்லி A A A A P A P 2 270 540 0 0 540 CANARA BANK Erumadu CNRB0016236 2912004WL011641 Credited 04/11/2021   19 Vijayalakshmi(Self) TN-12-004-004-049/10730-A SC காரகொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK Erumadu CNRB0016236 2912004WL011641   Daily Attendence 0 0 5 0 11 0 9

Category Amount Paid(In Rs.) Amount Paid SC 2160 Amount Paid ST 0 Amount Paid Other 4590

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

Total Cash payment(In Rs.) Cash 6750 Average Per labour 355.2632

Total man days : 25