Muster Roll No. : 1378	Date From : 25/06/2020    Date To : 01/07/2020	Sanction No. : 2912004004/2020-2021/150456/AS    Sanction Date : 08/06/2020
Work Code : 2912004004/IF/2904723978	Work Name : Construction of Form pond for Padmini at Cheppanthodu (2912004004/IF/2904723978)

Measurement Book Detail

MB NO.  198        Page NO.  2

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 Ramar(Self) TN-12-004-004-004/7327-A OTHER சேரங்கோடு டேன்டீ P P P A P P P 6 250 1500 0 0 1500 CANARA BANK CHERAMBADI CNRB0001358 2912004WL003693   2 Shakitha TN-12-004-004-017/10169-A OTHER செப்பந்தோடு A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL003693   3 Rajeshwari TN-12-004-004-017/10220-A SC செப்பந்தோடு P P A A A A A 2 250 500 0 0 500 CANARA BANK CHERAMBADI CNRB0001358 2912004WL003693   4 Sajitha TN-12-004-004-017/10246-A OTHER செப்பந்தோடு P P P A A A P 4 250 1000 0 0 1000 CANARA BANK CHERAMBADI CNRB0001358 2912004WL003693   5 Sathiyavani(Self) TN-12-004-004-017/10919-A SC செப்பந்தோடு P P P A P P P 6 250 1500 0 0 1500 CANARA BANK CHERAMBADI CNRB0001358 2912004WL003693   6 Nagarani(Self) TN-12-004-004-004/6676-A SC புஞ்சகொல்லி P P P A P P P 6 250 1500 0 0 1500 CANARA BANK Cherambadi 1358 2912004WL003693   7 G.Loganathan(Self) TN-12-004-004-017/243-A SC செப்பந்தோடு P P P A P P P 6 250 1500 0 0 1500 CANARA BANK CHERAMBADI CNRB0001358 2912004WL003693   8 Sunitha(Self) TN-12-004-004-017/4237-A OTHER செப்பந்தோடு P P P A P P P 6 250 1500 0 0 1500 CANARA BANK Cherambadi 1358 2912004WL003693   9 Shykapunnisha(Self) TN-12-004-004-024/2325-A OTHER செப்பந்தோடு P P P A P P A 5 250 1250 0 0 1250 CANARA BANK CHERAMBADI CNRB0001358 2912004WL003693   10 Thangamma(Self) TN-12-004-004-024/2765-A OTHER செப்போடு P P P A A A A 3 250 750 0 0 750 CANARA BANK Cherambadi 1358 2912004WL003693   11 Easwari(Self) TN-12-004-004-017/6736-A SC செப்பந்தோடு A A P A A P A 2 250 500 0 0 500 CANARA BANK CHERAMBADI CNRB000135 2912004WL003693   12 Binthu(Self) TN-12-004-004-017/8385-A OTHER செப்பந்தோடு P P P A P P P 6 250 1500 0 0 1500 CANARA BANK CHERAMBADI CNRB000135 2912004WL003693   13 Liji(Self) TN-12-004-004-017/8506 OTHER செப்பந்தோடு P P P A P P P 6 250 1500 0 0 1500 CANARA BANK CHERAMBADI CNRB000135 2912004WL003693   14 Jayalaxmi(Self) TN-12-004-004-004/6685-A SC புஞ்சகொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI 2912004WL003693   15 Lakshmi(Self) TN-12-004-004-017/6659-A OTHER செப்பந்தோடு A A A A A A A 0 0 0 0 0 0 CANARA BANK Cherambadi 1358 2912004WL003693   16 Pathumma(Self) TN-12-004-004-017/9132-A OTHER செப்பந்தோடு P P P A P P P 6 250 1500 0 0 1500 CANARA BANK CHERAMBADI CNRB0001358 2912004WL003693   17 Premetha TN-12-004-004-017/9321-A OTHER செப்பந்தோடு A A P A P P P 4 250 1000 0 0 1000 CANARA BANK CHERAMBADI CNRB0001358 2912004WL003693   18 Priya TN-12-004-004-017/9879-A OTHER செப்பந்தோடு P P A A A A A 2 250 500 0 0 500 CANARA BANK CHERAMBADI CNRB0001358 2912004WL003693   19 Usha(Wife) TN-12-004-004-017/80-A OTHER செப்பந்தோடு P P P A P A P 5 250 1250 0 0 1250 CANARA BANK Cherambadi 1358 2912004WL003693   20 Vimalasunthari(Self) TN-12-004-004-017/10967-A OTHER செப்பந்தோடு P P P A P P P 6 250 1500 0 0 1500 CANARA BANK Erumadu CNRB0016236 2912004WL003693   Daily Attendence 15 15 15 0 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 5500 Amount Paid ST 0 Amount Paid Other 14750

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

Total Cash payment(In Rs.) Cash 20250 Average Per labour 1012.5

Total man days : 81