Muster Roll No. : 6891	Date From : 11/11/2021    Date To : 17/11/2021	Sanction No. : 2912004004/2021-2022/372999/AS    Sanction Date : 09/11/2021
Work Code : 2912004004/WC/GIS/554116	Work Name : Formation of Community Farm pond at Cherangode Tantea no:5 Field no:38 (2912004004/WC/GIS/554116)

Measurement Book Detail

MB NO.  238        Page NO.  2

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 Murugayee(Mother) TN-12-004-004-052/12649-A OTHER கருத்தாடு A A A A P A A 1 270 270 0 0 270 CANARA BANK CHERAMBADI CNRB0001358 2912004WL013746 Credited 30/11/2021   2 Vinitha(Self) TN-12-004-004-111/11970-A OTHER புஞ்சகொல்லி P P P A P A P 5 270 1350 0 0 1350 CANARA BANK CHERAMBADI CNRB0001358 2912004WL013746 Credited 30/11/2021   3 Jayaram(Self) TN-12-004-004-111/1865-A SC காவயல் A A A A P A P 2 270 540 0 0 540 CANARA BANK CHERAMBADI CNRB0001358 2912004WL013746 Credited 28/11/2021   4 Paandi TN-12-004-004-111/6889-A SC புஞ்சகொல்லி A P P A P A A 3 270 810 0 0 810 CANARA BANK CHERAMBADI 2912004WL013746 Credited 28/11/2021   5 Jamila(Self) TN-12-004-004-111/1548-A OTHER புஞ்சகொல்லி A A P A P A P 3 270 810 0 0 810 CANARA BANK CHERAMBADI CNRB000135 2912004WL013746 Credited 30/11/2021   6 Kathija(Self) TN-12-004-004-111/1589-A OTHER புஞ்சகொல்லி A A P A P A A 2 270 540 0 0 540 CANARA BANK CHERAMBADI CNRB000135 2912004WL013746 Credited 30/11/2021   7 Jayalaxmi(Self) TN-12-004-004-004/6685-A SC புஞ்சகொல்லி P P P A P A P 5 270 1350 0 0 1350 CANARA BANK CHERAMBADI 2912004WL013746 Credited 28/11/2021   8 Janagi(Self) TN-12-004-004-111/8429-A SC புஞ்சகொல்லி A P P A P A P 4 270 1080 0 0 1080 CANARA BANK CHERAMBADI CNRB000135 2912004WL013746 Credited 28/11/2021   9 Sagunthaladevi(Self) TN-12-004-004-049/6417-A OTHER காரகொல்லி A P P A P A P 4 270 1080 0 0 1080 CANARA BANK CHERAMBADI CNRB0001358 2912004WL013746 Credited 30/11/2021   10 kowlath(Wife) TN-12-004-004-111/1593-A OTHER புஞ்சகொல்லி P P P A A A P 4 270 1080 0 0 1080 CANARA BANK CHERAMBADI CNRB0001358 2912004WL013746 Credited 30/11/2021   11 Murugeasan(Self) TN-12-004-004-111/6960-A SC காவயல் P P P A P A P 5 270 1350 0 0 1350 CANARA BANK CHERAMBADI CNRB0001358 2912004WL013746 Credited 28/11/2021   12 Rajammal(Wife) TN-12-004-004-111/7227-A SC புஞ்சகொல்லி A A A A P A P 2 270 540 0 0 540 CANARA BANK CHERAMBADI CNRB0001358 2912004WL013746 Credited 28/11/2021   13 Papathi TN-12-004-004-054/8887-A OTHER காவயல் P P P A A A P 4 270 1080 0 0 1080 CANARA BANK CHERAMBADI CNRB0001358 2912004WL013746 Credited 30/11/2021   14 Jayachithra(Self) TN-12-004-004-111/10930-A OTHER புஞ்சகொல்லி P P P A P A P 5 270 1350 0 0 1350 INDIAN BANK PANDALUR IDIB000P016 2912004WL013746 Credited 30/11/2021   15 Thangam(Self) TN-12-004-004-020/11689-A OTHER சேரம்பாடி பஜார் P P P A P A P 5 270 1350 0 0 1350 INDIAN BANK PANDALUR IDIB000P016 2912004WL013746 Credited 30/11/2021   16 Subaiya(Self) TN-12-004-004-039/7030-A SC புஞ்சகொல்லி A P P A P A P 4 270 1080 0 0 1080 INDIAN BANK PANDALUR IDIB000P016 2912004WL013746 Credited 28/11/2021   17 Nafiza(Self) TN-12-004-004-111/1360-A OTHER புஞ்சகொல்லி P P P A A A P 4 270 1080 0 0 1080 CANARA BANK Erumadu CNRB0016236 2912004WL013746 Credited 30/11/2021   18 Santha(Self) TN-12-004-004-039/5055-A OTHER பூதமூலா A A A A A A A 0 0 0 0 0 0 CANARA BANK Erumadu CNRB0016236 2912004WL013746   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 2912004WL013746   20 Sasikumar(Self) TN-12-004-004-111/11531-A OTHER புஞ்சகொல்லி A P P A P A P 4 270 1080 0 0 1080 SYNDICATE BANK ERUMAD SYNB0006236 2912004WL013746 Credited 30/11/2021   Daily Attendence 8 13 15 0 15 0 15

Category Amount Paid(In Rs.) Amount Paid SC 6750 Amount Paid ST 0 Amount Paid Other 11070

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

Total Cash payment(In Rs.) Cash 17820 Average Per labour 891

Total man days : 66