Muster Roll No. : 7067	Date From : 18/11/2021    Date To : 24/11/2021	Sanction No. : 2912004004/2021-2022/373012/AS    Sanction Date : 09/11/2021
Work Code : 2912004004/WC/GIS/554127	Work Name : Formation of Community Farm pond at Cherangode Tantea no:5 Field no:40 (2912004004/WC/GIS/554127)

Measurement Book Detail

MB NO.  234        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 Nabeesa TN-12-004-004-111/9398-A OTHER புஞ்சகொல்லி P P P A A A A 3 270 810 0 0 810 INDIAN BANK PANDALUR IDIB000P016 2912004WL014332 Credited 03/12/2021   2 Azakuranchitham(Self) TN-12-004-004-082/5659-A SC மழவன் சேரம்பாடி P P P A A P P 5 270 1350 0 0 1350 INDIAN BANK PANDALUR IDIB000P016 2912004WL014332 Credited 04/12/2021   3 Valsha TN-12-004-004-111/9211-A OTHER புஞ்சகொல்லி P P P A P P P 6 270 1620 0 0 1620 CANARA BANK CHERAMBADI CNRB0001358 2912004WL014332 Credited 03/12/2021   4 Seena(Wife) TN-12-004-004-039/2410-A OTHER கல்லிச்சால் P P P A P A A 4 270 1080 0 0 1080 CANARA BANK CHERAMBADI CNRB0001358 2912004WL014332 Credited 03/12/2021   5 Devi(Wife) TN-12-004-004-039/2520-A OTHER புஞ்சகொல்லி A A P A P P P 4 270 1080 0 0 1080 CANARA BANK CHERAMBADI CNRB0001358 2912004WL014332 Credited 03/12/2021   6 Rajeshwari(Mother) TN-12-004-004-054/4319-A SC செப்பந்தோடு P P A A A A P 3 270 810 0 0 810 CANARA BANK CHERAMBADI CNRB0001358 2912004WL014332 Credited 03/12/2021   7 Fathima(Wife) TN-12-004-004-111/1514-A OTHER புஞ்சகொல்லி P P P A P P P 6 270 1620 0 0 1620 CANARA BANK Cherambadi 1358 2912004WL014332 Credited 03/12/2021   8 Sajitha(Mother) TN-12-004-004-111/1576-A OTHER புஞ்சகொல்லி P P P A P P P 6 270 1620 0 0 1620 CANARA BANK CHERAMBADI CNRB0001358 2912004WL014332 Credited 03/12/2021   9 Kaslath(Self) TN-12-004-004-111/1600-A OTHER புஞ்சகொல்லி P A P A A P P 4 270 1080 0 0 1080 CANARA BANK Cherambadi 1358 2912004WL014332 Credited 03/12/2021   10 Suresh(Self) TN-12-004-004-082/12591-A SC மழவன் சேரம்பாடி P P P A P P P 6 270 1620 0 0 1620 CANARA BANK Kollapally CNRB0005373 2912004WL014332 Credited 03/12/2021   11 Annalakshmi(Wife) TN-12-004-004-054/7290-A SC காவயல் A P A A P P P 4 270 1080 0 0 1080 CANARA BANK Kollapally CNRB0005373 2912004WL014332 Credited 04/12/2021   12 Ramayee(Wife) TN-12-004-004-111/11225-A SC புஞ்சகொல்லி A P P A P A P 4 270 1080 0 0 1080 CANARA BANK Kollapally CNRB0005373 2912004WL014332 Credited 03/12/2021   13 Nebeesha(Self) TN-12-004-004-055/5782-A OTHER கொளப்பள்ளி P P P A P P P 6 270 1620 0 0 1620 INDIAN BANK PANDALUR IDIB000P016 2912004WL014332 Credited 03/12/2021   14 Malar TN-12-004-004-071/8778-A SC குருஞ்சிநகர் P A A A P P P 4 270 1080 0 0 1080 INDIAN BANK PANDALUR IDIB000P016 2912004WL014332 Credited 04/12/2021   15 Nafiza(Self) TN-12-004-004-111/1360-A OTHER புஞ்சகொல்லி A A P A P P P 4 270 1080 0 0 1080 CANARA BANK Erumadu CNRB0016236 2912004WL014332 Credited 03/12/2021   16 Pairose.(Wife) TN-12-004-004-111/10640-A OTHER புஞ்சகொல்லி A P P A P A P 4 270 1080 0 0 1080 CANARA BANK Erumadu CNRB0016236 2912004WL014332 Credited 03/12/2021   17 Sharli(Self) TN-12-004-004-004/6358-A OTHER காரகொல்லி P P A A A A A 2 270 540 0 0 540 CANARA BANK Erumadu CNRB0016236 2912004WL014332 Credited 03/12/2021   18 Valsa(Self) TN-12-004-004-049/1684-A OTHER காரகொல்லி P P P A P A A 4 270 1080 0 0 1080 CANARA BANK Erumadu CNRB0016236 2912004WL014332 Credited 03/12/2021   19 Punitha(Daughter) TN-12-004-004-054/6740-A SC காவயல் P P A A A A P 3 270 810 0 0 810 INDIAN BANK PANDALUR IDIB000P016 2912004WL014332 Credited 03/12/2021   Daily Attendence 14 15 14 0 13 11 15

Category Amount Paid(In Rs.) Amount Paid SC 7830 Amount Paid ST 0 Amount Paid Other 14310

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

Total Cash payment(In Rs.) Cash 22140 Average Per labour 1165.2632

Total man days : 82