Muster Roll No. : 7022	Date From : 18/11/2021    Date To : 24/11/2021	Sanction No. : 2912004004/2021-2022/362382/AS    Sanction Date : 26/10/2021
Work Code : 2912004004/IF/GIS/547992	Work Name : Formation of Farm pond for Binoy Sakiya at Cheppanthode (2912004004/IF/GIS/547992)

Measurement Book Detail

MB NO.  212        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 P P A P P A 5 270 1350 0 0 1350 CANARA BANK CHERAMBADI 2912004WL014312 Credited 03/12/2021   2 Poomagal(Wife) TN-12-004-004-017/489-A SC செப்பந்தோடு P P A A A P P 4 270 1080 0 0 1080 CANARA BANK CHERAMBADI CNRB0001358 2912004WL014312 Credited 03/12/2021   3 Asiz(Self) TN-12-004-004-017/818-A OTHER செப்பந்தோடு P P P A P A P 5 270 1350 0 0 1350 CANARA BANK Cherambadi 1358 2912004WL014312 Credited 03/12/2021   4 Nagarani(Self) TN-12-004-004-004/6676-A SC புஞ்சகொல்லி A A A A A P P 2 270 540 0 0 540 CANARA BANK Cherambadi 1358 2912004WL014312 Credited 03/12/2021   5 Ramar(Self) TN-12-004-004-004/7327-A OTHER சேரங்கோடு டேன்டீ P P P A P P P 6 270 1620 0 0 1620 CANARA BANK CHERAMBADI CNRB0001358 2912004WL014312 Credited 04/12/2021   6 Sajitha TN-12-004-004-017/10246-A OTHER செப்பந்தோடு A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL014312   7 Paramanathan TN-12-004-004-017/10406-A SC செப்பந்தோடு A P A A P P P 4 270 1080 0 0 1080 CANARA BANK CHERAMBADI CNRB0001358 2912004WL014312 Credited 03/12/2021   8 Poongan(Self) TN-12-004-004-017/11988-A SC செப்பந்தோடு P P P A P A P 5 270 1350 0 0 1350 CANARA BANK CHERAMBADI CNRB0001358 2912004WL014312 Credited 03/12/2021   9 Subramani B(Husband) TN-12-004-004-017/1469-A OTHER செப்பந்தோடு P P P A P A P 5 270 1350 0 0 1350 CANARA BANK CHERAMBADI CNRB0001358 2912004WL014312 Credited 03/12/2021   10 G.Loganathan(Self) TN-12-004-004-017/243-A SC செப்பந்தோடு A A A A X X X 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL014312   11 Suseela TN-12-004-004-017/9226-A OTHER செப்பந்தோடு P P A A P P P 5 270 1350 0 0 1350 CANARA BANK CHERAMBADI CNRB0001358 2912004WL014312 Credited 03/12/2021   12 Sunitha(Self) TN-12-004-004-017/4237-A OTHER செப்பந்தோடு P P P A P P P 6 270 1620 0 0 1620 CANARA BANK Cherambadi 1358 2912004WL014312 Credited 03/12/2021   13 Rathina(Self) TN-12-004-004-017/4197-A SC செப்பந்தோடு P P P A P P P 6 270 1620 0 0 1620 CANARA BANK CHERAMBADI CNRB000135 2912004WL014312 Credited 03/12/2021   14 Saritha(Self) TN-12-004-004-017/8253-A OTHER செப்பந்தோடு P A A A A P P 3 270 810 0 0 810 CANARA BANK CHERAMBADI 2912004WL014312 Credited 03/12/2021   15 Binthu(Self) TN-12-004-004-017/8385-A OTHER செப்பந்தோடு P P P A P P A 5 270 1350 0 0 1350 CANARA BANK CHERAMBADI CNRB000135 2912004WL014312 Credited 03/12/2021   16 Easwari(Self) TN-12-004-004-017/6736-A SC செப்பந்தோடு A P A A P A A 2 270 540 0 0 540 CANARA BANK CHERAMBADI CNRB000135 2912004WL014312 Credited 03/12/2021   17 Usha(Wife) TN-12-004-004-017/80-A OTHER செப்பந்தோடு P P P A P A A 4 270 1080 0 0 1080 CANARA BANK Cherambadi 1358 2912004WL014312 Credited 03/12/2021   18 Lakshmi(Self) TN-12-004-004-017/6659-A OTHER செப்பந்தோடு P P P A A P P 5 270 1350 0 0 1350 CANARA BANK Cherambadi 1358 2912004WL014312 Credited 03/12/2021   19 Rema(Wife) TN-12-004-004-017/671-A OTHER செப்பந்தோடு A A P A P P A 3 270 810 0 0 810 CANARA BANK CHERAMBADI CNRB0001358 2912004WL014312 Credited 03/12/2021   20 Sulosana TN-12-004-004-017/9738-A OTHER செப்பந்தோடு A P A A P P P 4 270 1080 0 0 1080 CANARA BANK CHERAMBADI CNRB0001358 2912004WL014312 Credited 03/12/2021   Daily Attendence 13 15 11 0 14 13 13

Category Amount Paid(In Rs.) Amount Paid SC 6210 Amount Paid ST 0 Amount Paid Other 15120

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

Total Cash payment(In Rs.) Cash 21330 Average Per labour 1066.5

Total man days : 79