Muster Roll No. : 5734	Date From : 10/10/2019    Date To : 16/10/2019	Sanction No. : 2912004004/2019-2020/132743/AS    Sanction Date : 04/09/2019
Work Code : 2912004004/IF/2904618596	Work Name : Construction of Form pond for Saleena at Kalpara (2912004004/IF/2904618596)

Measurement Book Detail

MB NO.  97        Page NO.  17

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 Parameshwaran(Self) TN-12-004-004-003/4563-A OTHER கல்பாரா P P P A P P P 6 227 1362 0 0 1362 CANARA BANK CHERAMBADI 2912004WL009824 Credited 30/01/2020   2 Lakshmi(Self) TN-12-004-004-031/7810-A SC எருமைகுளம் P P P A P P P 6 227 1362 0 0 1362 CANARA BANK CHERAMBADI 2912004WL009824 Credited 30/01/2020   3 Ammini(Wife) TN-12-004-004-044/7029-A OTHER கல்பாரா A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI 2912004WL009824   4 Nisha Benney(Self) TN-12-004-004-044/7496-A OTHER கல்பாரா P P P A A P P 5 227 1135 0 0 1135 CANARA BANK CHERAMBADI 2912004WL009824 Credited 30/01/2020   5 Chandran(Self) TN-12-004-004-044/9343-A SC கல்பாரா A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL009824   6 Kalyani(Wife) TN-12-004-004-044/9343-A SC கல்பாரா P P P A P P P 6 227 1362 0 0 1362 CANARA BANK CHERAMBADI CNRB0001358 2912004WL009824 Credited 28/01/2020   7 Santha Raju(Wife) TN-12-004-004-044/7495-A ST கல்பாரா P P P A A A P 4 227 908 0 0 908 CANARA BANK CHERAMBADI CNRB0001358 2912004WL009824 Credited 28/01/2020   8 Mageshwari(Self) TN-12-004-004-003/4552-A SC அம்மங்காவு P P P A P P A 5 227 1135 0 0 1135 CANARA BANK CHERAMBADI CNRB0001358 2912004WL009824 Credited 30/01/2020   9 Kamalashi(Self) TN-12-004-004-003/4555-A OTHER கல்பாரா P P P A P P P 6 227 1362 0 0 1362 CANARA BANK CHERAMBADI CNRB0001358 2912004WL009824 Credited 30/01/2020   10 Sarojini(Wife) TN-12-004-004-003/4563-A OTHER கல்பாரா A P P A A A P 3 227 681 0 0 681 CANARA BANK CHERAMBADI CNRB0001358 2912004WL009824 Credited 28/01/2020   11 Mary(Self) TN-12-004-004-003/4682-A OTHER கல்பாரா P P P A P P P 6 227 1362 0 0 1362 CANARA BANK CHERAMBADI CNRB0001358 2912004WL009824 Credited 30/01/2020   12 Nellarani(Self) TN-12-004-004-055/6946-A OTHER கல்பாரா P P P A P X X 4 227 908 0 0 908 CANARA BANK CHERAMBADI CNRB0001358 2912004WL009824 Credited 30/01/2020   13 Teeta(Wife) TN-12-004-004-029/419-A OTHER அம்மங்காவு P P P A P P P 6 227 1362 0 0 1362 CANARA BANK CHERAMBADI CNRB0001358 2912004WL009824 Credited 28/01/2020   14 Sumithra(Self) TN-12-004-004-055/5222-A OTHER கல்பாரா P P P A P P P 6 227 1362 0 0 1362 CANARA BANK Kollapally CNRB0005373 2912004WL009824 Credited 28/01/2020   15 Pilomina(Self) TN-12-004-004-003/4689-A OTHER கடுக்காசிட்டி P P P A P A A 4 227 908 0 0 908 CANARA BANK Kollapally CNRB0005373 2912004WL009824 Credited 28/01/2020   16 Rosily TN-12-004-004-044/9640-A OTHER கல்பாரா P P A A A A A 2 227 454 0 0 454 CANARA BANK Kollapally CNRB0005373 2912004WL009824 Credited 30/01/2020   17 Lali TN-12-004-004-044/9642-A OTHER கல்பாரா P P A A A A A 2 227 454 0 0 454 CANARA BANK Kollapally CNRB0005373 2912004WL009824 Credited 30/01/2020   18 Selin(Daughter-in-Law) TN-12-004-004-044/9647-A OTHER கல்பாரா A A A A A P P 2 227 454 0 0 454 CANARA BANK Kollapally CNRB0005373 2912004WL009824 Credited 28/01/2020   19 Selina TN-12-004-004-044/9648-A OTHER கல்பாரா A A A A P P P 3 227 681 0 0 681 CANARA BANK Kollapally CNRB0005373 2912004WL009824 Credited 28/01/2020   20 Manikandan(Self) TN-12-004-004-055/5204-A SC நெல்லியாளம் டேன்டீ P P P A P P P 6 227 1362 0 0 1362 CANARA BANK Kollapally CNRB0005373 2912004WL009824 Credited 28/01/2020   Daily Attendence 15 16 14 0 12 12 13

Category Amount Paid(In Rs.) Amount Paid SC 5221 Amount Paid ST 908 Amount Paid Other 12485

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

Total Cash payment(In Rs.) Cash 18614 Average Per labour 930.7

Total man days : 82