Muster Roll No. : 5211	Date From : 30/09/2021    Date To : 06/10/2021	Sanction No. : 2912004004/2021-2022/106893/AS    Sanction Date : 11/05/2021
Work Code : 2912004004/IF/2904839464	Work Name : Construction of farm pond at Gopi Cheppenthode (2912004004/IF/2904839464)

Measurement Book Detail

MB NO.  645        Page NO.  5

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 Malarkodi(Self) TN-12-004-004-061/2782-A OTHER கோரஞ்சால் A P A A A A A 1 270 270 0 0 270 CANARA BANK CHERAMBADI CNRB000135 2912004WL010898 Credited 04/11/2021   2 Bindhu TN-12-004-004-061/10155-A OTHER கோரஞ்சால் A A A A A A P 1 270 270 0 0 270 CANARA BANK CHERAMBADI CNRB0001358 2912004WL010898 Credited 04/11/2021   3 Raju(Self) TN-12-004-004-061/10362-A SC கோரஞ்சால் P P A A A A A 2 270 540 0 0 540 CANARA BANK CHERAMBADI CNRB0001358 2912004WL010898 Credited 04/11/2021   4 Rohini(Wife) TN-12-004-004-061/104-A SC கோரஞ்சால் A P A A P P P 4 270 1080 0 0 1080 CANARA BANK Cherambadi 1358 2912004WL010898 Credited 04/11/2021   5 Suseela TN-12-004-004-017/9226-A OTHER செப்பந்தோடு P P A A A P P 4 270 1080 0 0 1080 CANARA BANK CHERAMBADI CNRB0001358 2912004WL010898 Credited 04/11/2021   6 Shykapunnisha(Self) TN-12-004-004-024/2325-A OTHER செப்பந்தோடு P P A A P P P 5 270 1350 0 0 1350 CANARA BANK CHERAMBADI CNRB0001358 2912004WL010898 Credited 04/11/2021   7 Thangamma(Self) TN-12-004-004-024/2765-A OTHER செப்போடு P P A A A A A 2 270 540 0 0 540 CANARA BANK Cherambadi 1358 2912004WL010898 Credited 04/11/2021   8 Jayaram(Self) TN-12-004-004-036/5010-A SC கோல்ஸ்லேண்ட் எஸ்டேட் P P A A A P P 4 270 1080 0 0 1080 CANARA BANK CHERAMBADI CNRB0001358 2912004WL010898 Credited 04/11/2021   9 Elangeshwari(Self) TN-12-004-004-055/6808-A SC கோல்ஸ்லேண்ட் எஸ்டேட் A P A A A P P 3 270 810 0 0 810 CANARA BANK CHERAMBADI 2912004WL010898 Credited 04/11/2021   10 Thangamma(Self) TN-12-004-004-039/6735-A OTHER புஞ்சகொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK Cherambadi 1358 2912004WL010898   11 Sindhu(Wife) TN-12-004-004-061/1546-A OTHER கோரஞ்சால் P A A A P P P 4 270 1080 0 0 1080 CANARA BANK CHERAMBADI CNRB0001358 2912004WL010898 Credited 04/11/2021   12 Sulosana TN-12-004-004-017/9738-A OTHER செப்பந்தோடு A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL010898   13 Priya TN-12-004-004-017/9879-A OTHER செப்பந்தோடு P P A A P A P 4 270 1080 0 0 1080 CANARA BANK CHERAMBADI CNRB0001358 2912004WL010898 Credited 04/11/2021   14 Prasanna(Wife) TN-12-004-004-020/546-A OTHER செப்பந்தோடு P P A A A A P 3 270 810 0 0 810 CANARA BANK CHERAMBADI CNRB0001358 2912004WL010898 Credited 04/11/2021   15 Jaya.(Wife) TN-12-004-004-061/78-A OTHER செப்பந்தோடு P A A A A P P 3 270 810 0 0 810 CANARA BANK CHERAMBADI CNRB0001358 2912004WL010898 Credited 04/11/2021   16 Ambusatchi(Wife) TN-12-004-004-061/9800-A OTHER கோரஞ்சால் P P A A P P P 5 270 1350 0 0 1350 CANARA BANK CHERAMBADI CNRB0001358 2912004WL010898 Credited 04/11/2021   17 Reetha(Self) TN-12-004-004-082/11382-A OTHER மழவன் சேரம்பாடி A A A A A A P 1 270 270 0 0 270 CANARA BANK CHERAMBADI CNRB0001358 2912004WL010898 Credited 04/11/2021   18 Santhi TN-12-004-004-061/10487-A OTHER கோரஞ்சால் P P A A P A A 3 270 810 0 0 810 CANARA BANK CHERAMBADI CNRB0001358 2912004WL010898 Credited 04/11/2021   19 Sainas(Self) TN-12-004-004-111/11190-A OTHER புஞ்சகொல்லி P P A A A P P 4 270 1080 0 0 1080 CANARA BANK Erumadu CNRB0016236 2912004WL010898 Credited 04/11/2021   20 Krishnaveni(Self) TN-12-004-004-039/12698-A SC கையுண்ணி P P A A A P P 4 270 1080 0 0 1080 CANARA BANK Erumadu CNRB0016236 2912004WL010898 Credited 04/11/2021   Daily Attendence 13 14 0 0 6 10 14

Category Amount Paid(In Rs.) Amount Paid SC 4590 Amount Paid ST 0 Amount Paid Other 10800

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

Total Cash payment(In Rs.) Cash 15390 Average Per labour 769.5

Total man days : 57