Muster Roll No. : 3346	Date From : 05/08/2021    Date To : 11/08/2021	Sanction No. : 2912004004/2021-2022/106886/AS    Sanction Date : 11/05/2021
Work Code : 2912004004/IF/2904839466	Work Name : Construction of farm pond at Sulochana Chappenthode (2912004004/IF/2904839466)

Measurement Book Detail

MB NO.  631        Page NO.  1

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 A A A A P P 2 270 540 0 0 540 CANARA BANK CHERAMBADI CNRB000135 2912004WL007356 Credited 25/08/2021   2 Bindhu TN-12-004-004-061/10155-A OTHER கோரஞ்சால் A A A A P P P 3 270 810 0 0 810 CANARA BANK CHERAMBADI CNRB0001358 2912004WL007356 Credited 25/08/2021   3 Raju(Self) TN-12-004-004-061/10362-A SC கோரஞ்சால் P P P A A P A 4 270 1080 0 0 1080 CANARA BANK CHERAMBADI CNRB0001358 2912004WL007356 Credited 24/08/2021   4 Suseela TN-12-004-004-017/9226-A OTHER செப்பந்தோடு P P P A P P P 6 270 1620 0 0 1620 CANARA BANK CHERAMBADI CNRB0001358 2912004WL007356 Credited 25/08/2021   5 Shykapunnisha(Self) TN-12-004-004-024/2325-A OTHER செப்பந்தோடு P A A A A A P 2 270 540 0 0 540 CANARA BANK CHERAMBADI CNRB0001358 2912004WL007356 Credited 24/08/2021   6 Thangamma(Self) TN-12-004-004-024/2765-A OTHER செப்போடு A A P A P P P 4 270 1080 0 0 1080 CANARA BANK Cherambadi 1358 2912004WL007356 Credited 24/08/2021   7 Jayaram(Self) TN-12-004-004-036/5010-A SC கோல்ஸ்லேண்ட் எஸ்டேட் P P P A P P P 6 270 1620 0 0 1620 CANARA BANK CHERAMBADI CNRB0001358 2912004WL007356 Credited 25/08/2021   8 Elangeshwari(Self) TN-12-004-004-055/6808-A SC கோல்ஸ்லேண்ட் எஸ்டேட் P A A A A P P 3 270 810 0 0 810 CANARA BANK CHERAMBADI 2912004WL007356 Credited 24/08/2021   9 Kavitha(Self) TN-12-004-004-017/8406-A OTHER செப்பந்தோடு A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL007356   10 Selvaraj(Self) TN-12-004-004-054/10073-A OTHER காவயல் A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL007356   11 Sosamma(Self) TN-12-004-004-054/1210-A OTHER காவயல் P P A A P P P 5 270 1350 0 0 1350 CANARA BANK CHERAMBADI CNRB0001358 2912004WL007356 Credited 24/08/2021   12 Jaya.(Wife) TN-12-004-004-061/78-A OTHER செப்பந்தோடு A A P A P P P 4 270 1080 0 0 1080 CANARA BANK CHERAMBADI CNRB0001358 2912004WL007356 Credited 25/08/2021   13 Reetha(Self) TN-12-004-004-082/11382-A OTHER மழவன் சேரம்பாடி A P P A A P A 3 270 810 0 0 810 CANARA BANK CHERAMBADI CNRB0001358 2912004WL007356 Credited 24/08/2021   14 Thangamma(Self) TN-12-004-004-039/6735-A OTHER புஞ்சகொல்லி A A A A P P P 3 270 810 0 0 810 CANARA BANK Cherambadi 1358 2912004WL007356 Credited 25/08/2021   15 Sulosana TN-12-004-004-017/9738-A OTHER செப்பந்தோடு P P P A P P P 6 270 1620 0 0 1620 CANARA BANK CHERAMBADI CNRB0001358 2912004WL007356 Credited 24/08/2021   16 Priya TN-12-004-004-017/9879-A OTHER செப்பந்தோடு A P A A P P P 4 270 1080 0 0 1080 CANARA BANK CHERAMBADI CNRB0001358 2912004WL007356 Credited 25/08/2021   17 Prasanna(Wife) TN-12-004-004-020/546-A OTHER செப்பந்தோடு P P P A P P P 6 270 1620 0 0 1620 CANARA BANK CHERAMBADI CNRB0001358 2912004WL007356 Credited 25/08/2021   18 Sindhu(Wife) TN-12-004-004-061/1546-A OTHER கோரஞ்சால் P P P A P P P 6 270 1620 0 0 1620 CANARA BANK CHERAMBADI CNRB0001358 2912004WL007356 Credited 24/08/2021   19 Jayaram(Son) TN-12-004-004-043/8323-A SC புஞ்சகொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK Cherambadi 1358 2912004WL007356   20 Santhi TN-12-004-004-061/10487-A OTHER கோரஞ்சால் P A P A P P P 5 270 1350 0 0 1350 CANARA BANK CHERAMBADI CNRB0001358 2912004WL007356 Credited 25/08/2021   Daily Attendence 10 9 10 0 12 16 15

Category Amount Paid(In Rs.) Amount Paid SC 3510 Amount Paid ST 0 Amount Paid Other 15930

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

Total Cash payment(In Rs.) Cash 19440 Average Per labour 972

Total man days : 72