Muster Roll No. : 6571	Date From : 22/10/2020    Date To : 28/10/2020	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.  11

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 Savanammal(Self) TN-12-004-004-017/4327-A OTHER செப்பந்தோடு P A A A A A A 1 250 250 0 0 250 CANARA BANK CHERAMBADI 2912004WL012855 Credited 04/11/2020   2 Raju(Self) TN-12-004-004-017/4849-A SC செப்பந்தோடு P P P A A A A 3 250 750 0 0 750 CANARA BANK Cherambadi 1358 2912004WL012855 Credited 04/11/2020   3 Asiz(Self) TN-12-004-004-017/818-A OTHER செப்பந்தோடு P A A A A A A 1 250 250 0 0 250 CANARA BANK Cherambadi 1358 2912004WL012855 Credited 04/11/2020   4 Ramar(Self) TN-12-004-004-004/7327-A OTHER சேரங்கோடு டேன்டீ P P P A A P P 5 250 1250 0 0 1250 CANARA BANK CHERAMBADI CNRB0001358 2912004WL012855 Credited 05/11/2020   5 Sajitha TN-12-004-004-017/10246-A OTHER செப்பந்தோடு A P P A A P P 4 250 1000 0 0 1000 CANARA BANK CHERAMBADI CNRB0001358 2912004WL012855 Credited 04/11/2020   6 Paramanathan TN-12-004-004-017/10406-A SC செப்பந்தோடு P P P A A A A 3 250 750 0 0 750 CANARA BANK CHERAMBADI CNRB0001358 2912004WL012855 Credited 04/11/2020   7 Nagarani(Self) TN-12-004-004-004/6676-A SC புஞ்சகொல்லி P A A A A A P 2 250 500 0 0 500 CANARA BANK Cherambadi 1358 2912004WL012855 Credited 04/11/2020   8 G.Loganathan(Self) TN-12-004-004-017/243-A SC செப்பந்தோடு P A P A A P P 4 250 1000 0 0 1000 CANARA BANK CHERAMBADI CNRB0001358 2912004WL012855 Credited 04/11/2020   9 Sunitha(Self) TN-12-004-004-017/4237-A OTHER செப்பந்தோடு A P P A A P P 4 250 1000 0 0 1000 CANARA BANK Cherambadi 1358 2912004WL012855 Credited 04/11/2020   10 Rathina(Self) TN-12-004-004-017/4197-A SC செப்பந்தோடு A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB000135 2912004WL012855   11 Saritha(Self) TN-12-004-004-017/8253-A OTHER செப்பந்தோடு P P P A A P A 4 250 1000 0 0 1000 CANARA BANK CHERAMBADI 2912004WL012855 Credited 04/11/2020   12 Binthu(Self) TN-12-004-004-017/8385-A OTHER செப்பந்தோடு P P P A A P P 5 250 1250 0 0 1250 CANARA BANK CHERAMBADI CNRB000135 2912004WL012855 Credited 04/11/2020   13 Liji(Self) TN-12-004-004-017/8506 OTHER செப்பந்தோடு P P P A A P P 5 250 1250 0 0 1250 CANARA BANK CHERAMBADI CNRB000135 2912004WL012855 Credited 04/11/2020   14 Pathumma(Self) TN-12-004-004-017/9132-A OTHER செப்பந்தோடு A A P A A P P 3 250 750 0 0 750 CANARA BANK CHERAMBADI CNRB0001358 2912004WL012855 Credited 04/11/2020   15 Premetha TN-12-004-004-017/9321-A OTHER செப்பந்தோடு P P A A A A A 2 250 500 0 0 500 CANARA BANK CHERAMBADI CNRB0001358 2912004WL012855 Credited 04/11/2020   16 Lakshmi(Self) TN-12-004-004-017/6659-A OTHER செப்பந்தோடு P A P A A P P 4 250 1000 0 0 1000 CANARA BANK Cherambadi 1358 2912004WL012855 Credited 04/11/2020   17 Rema(Wife) TN-12-004-004-017/671-A OTHER செப்பந்தோடு P P A A A A A 2 250 500 0 0 500 CANARA BANK CHERAMBADI CNRB0001358 2912004WL012855 Credited 04/11/2020   18 Usha(Wife) TN-12-004-004-017/80-A OTHER செப்பந்தோடு P P A A A A P 3 250 750 0 0 750 CANARA BANK Cherambadi 1358 2912004WL012855 Credited 04/11/2020   19 Ambiga(Self) TN-12-004-004-004/6720-A OTHER புஞ்சகொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL012855   20 Vimalasunthari(Self) TN-12-004-004-017/10967-A OTHER செப்பந்தோடு P A A A A A P 2 250 500 0 0 500 CANARA BANK Erumadu CNRB0016236 2912004WL012855 Credited 04/11/2020   Daily Attendence 15 11 11 0 0 9 11

Category Amount Paid(In Rs.) Amount Paid SC 3000 Amount Paid ST 0 Amount Paid Other 11250

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

Total Cash payment(In Rs.) Cash 14250 Average Per labour 712.5

Total man days : 57