Muster Roll No. : 7924	Date From : 09/12/2021    Date To : 15/12/2021	Sanction No. : 2912004004/2021-2022/106893/AS    Sanction Date : 11/05/2021
Work Code : 2912004004/IF/2904839464	Work Name : Construction of farm pond at Gopi Cheppenthode (2912004004/IF/2904839464)

Measurement Book Detail

MB NO.  254        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 Malarkodi(Self) TN-12-004-004-061/2782-A OTHER கோரஞ்சால் A A A A A A P 1 271 271 0 0 271 CANARA BANK CHERAMBADI CNRB000135 2912004WL016054 Credited 24/12/2021   2 Bindhu TN-12-004-004-061/10155-A OTHER கோரஞ்சால் A A A A P P P 3 271 813 0 0 813 CANARA BANK CHERAMBADI CNRB0001358 2912004WL016054 Credited 24/12/2021   3 Vijayalakshmi TN-12-004-004-061/10192-A OTHER கோரஞ்சால் A A A A P P P 3 271 813 0 0 813 CANARA BANK CHERAMBADI CNRB0001358 2912004WL016054 Credited 23/12/2021   4 Rohini(Wife) TN-12-004-004-061/104-A SC கோரஞ்சால் A A A A A P P 2 271 542 0 0 542 CANARA BANK Cherambadi 1358 2912004WL016054 Credited 11/01/2022   5 Shykapunnisha(Self) TN-12-004-004-024/2325-A OTHER செப்பந்தோடு P P P A P P P 6 271 1626 0 0 1626 CANARA BANK CHERAMBADI CNRB0001358 2912004WL016054 Credited 23/12/2021   6 Thangamma(Self) TN-12-004-004-024/2765-A OTHER செப்போடு A A A A P P P 3 271 813 0 0 813 CANARA BANK Cherambadi 1358 2912004WL016054 Credited 23/12/2021   7 Sosamma(Self) TN-12-004-004-111/681-A OTHER புஞ்சகொல்லி P A A A A P P 3 271 813 0 0 813 CANARA BANK CHERAMBADI CNRB0001358 2912004WL016054 Credited 24/12/2021   8 Lisha(Self) TN-12-004-004-111/9365-A SC புஞ்சகொல்லி A P P A P P P 5 271 1355 0 0 1355 CANARA BANK CHERAMBADI CNRB0001358 2912004WL016054 Credited 11/01/2022   9 Valli(Self) TN-12-004-004-111/11968-A OTHER புஞ்சகொல்லி P P P A P X X 4 271 1084 0 0 1084 CANARA BANK CHERAMBADI CNRB0001358 2912004WL016054 Credited 23/12/2021   10 Sobha(Self) TN-12-004-004-110/9179-A OTHER போத்துக்கொல்லி P P A A A A P 3 271 813 0 0 813 CANARA BANK CHERAMBADI CNRB0001358 2912004WL016054 Credited 24/12/2021   11 Jaya.(Wife) TN-12-004-004-061/78-A OTHER செப்பந்தோடு A P P A P P P 5 271 1355 0 0 1355 CANARA BANK CHERAMBADI CNRB0001358 2912004WL016054 Credited 24/12/2021   12 Ambusatchi(Wife) TN-12-004-004-061/9800-A OTHER கோரஞ்சால் P A P A P P A 4 271 1084 0 0 1084 CANARA BANK CHERAMBADI CNRB0001358 2912004WL016054 Credited 23/12/2021   13 Sosamma(Self) TN-12-004-004-054/1210-A OTHER காவயல் P P A A A A A 2 271 542 0 0 542 CANARA BANK CHERAMBADI CNRB0001358 2912004WL016054 Credited 23/12/2021   14 Rathika TN-12-004-004-061/9962-A SC கோரஞ்சால் A A A A P P P 3 271 813 0 0 813 CANARA BANK CHERAMBADI CNRB0001358 2912004WL016054 Credited 11/01/2022   15 Sivalakshmi(Self) TN-12-004-004-061/10957-A SC கோரஞ்சால் A A P A A P P 3 271 813 0 0 813 CANARA BANK CHERAMBADI CNRB0001358 2912004WL016054 Credited 11/01/2022   16 Sainas(Self) TN-12-004-004-111/11190-A OTHER புஞ்சகொல்லி P A P A P P P 5 271 1355 0 0 1355 CANARA BANK Erumadu CNRB0016236 2912004WL016054 Credited 23/12/2021   17 Krishnaveni(Self) TN-12-004-004-039/12698-A SC கையுண்ணி P P P A P P P 6 271 1626 0 0 1626 CANARA BANK Erumadu CNRB0016236 2912004WL016054 Credited 11/01/2022   18 Mohammed(Self) TN-12-004-004-111/4922-A OTHER புஞ்சகொல்லி P P P A P P P 6 271 1626 0 0 1626 CANARA BANK Erumadu CNRB0016236 2912004WL016054 Credited 24/12/2021   Daily Attendence 9 8 9 0 12 14 15

Category Amount Paid(In Rs.) Amount Paid SC 5149 Amount Paid ST 0 Amount Paid Other 13008

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

Total Cash payment(In Rs.) Cash 18157 Average Per labour 1008.7222

Total man days : 67