Muster Roll No. : 10500	Date From : 07/01/2021    Date To : 13/01/2021	Sanction No. : 2912004004/2020-2021/413772/AS    Sanction Date : 23/09/2020
Work Code : 2912004004/WC/2904690845	Work Name : Construction of Community pond at Thottamoola (2912004004/WC/2904690845)

Measurement Book Detail

MB NO.  206        Page NO.  20

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 Rajalingam(Self) TN-12-004-004-111/8109-A SC புஞ்சகொல்லி A A P A P P P 4 254 1016 0 0 1016 INDIAN BANK PANDALUR IDIB000P016 2912004WL019154 Credited 28/01/2021   2 Manonmani(Wife) TN-12-004-004-111/352-A SC புஞ்சகொல்லி P P P A P P P 6 254 1524 0 0 1524 INDIAN BANK PANDALUR IDIB000P016 2912004WL019154 Credited 28/01/2021   3 Felomina(Self) TN-12-004-004-111/8095-A OTHER போத்துக்கொல்லி P P A A P P A 4 254 1016 0 0 1016 CANARA BANK CHERAMBADI CNRB000135 2912004WL019154 Credited 27/01/2021   4 Suganya TN-12-004-004-111/9756-A OTHER புஞ்சகொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL019154   5 Mugan(Self) TN-12-004-004-111/6355-A OTHER புஞ்சகொல்லி P P P A A A A 3 254 762 0 0 762 CANARA BANK CHERAMBADI CNRB0001358 2912004WL019154 Credited 28/01/2021   6 Vinitha(Self) TN-12-004-004-111/11970-A OTHER புஞ்சகொல்லி P P P A P P A 5 254 1270 0 0 1270 CANARA BANK CHERAMBADI CNRB0001358 2912004WL019154 Credited 27/01/2021   7 Jamila(Self) TN-12-004-004-111/1548-A OTHER புஞ்சகொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB000135 2912004WL019154   8 Paandi TN-12-004-004-111/6889-A SC புஞ்சகொல்லி P P P A P A P 5 254 1270 0 0 1270 CANARA BANK CHERAMBADI 2912004WL019154 Credited 28/01/2021   9 Seenath(Wife) TN-12-004-004-111/1550-A OTHER புஞ்சகொல்லி P P P A P P P 6 254 1524 0 0 1524 CANARA BANK CHERAMBADI CNRB0001358 2912004WL019154 Credited 27/01/2021   10 kowlath(Wife) TN-12-004-004-111/1593-A OTHER புஞ்சகொல்லி P P P A A A P 4 254 1016 0 0 1016 CANARA BANK CHERAMBADI CNRB0001358 2912004WL019154 Credited 28/01/2021   11 Sivabakiyam(Self) TN-12-004-004-111/5787-A SC புஞ்சகொல்லி P P P A P P P 6 254 1524 0 0 1524 CANARA BANK Kollapally CNRB0005373 2912004WL019154 Credited 28/01/2021   12 Shuhara(Self) TN-12-004-004-111/8518-A OTHER புஞ்சகொல்லி P P P A P P P 6 254 1524 0 0 1524 CANARA BANK Erumadu CNRB0016236 2912004WL019154 Credited 28/01/2021   13 Katheeja Malu(Self) TN-12-004-004-111/8654-A OTHER புஞ்சகொல்லி A A A A A A A 0 0 0 0 0 0 SYNDICATE BANK ERUMAD SYNB0006236 2912004WL019154   14 Nabeesa(Self) TN-12-004-004-111/12103-A OTHER புஞ்சகொல்லி A A P A A A P 2 254 508 0 0 508 CANARA BANK Erumadu CNRB0016236 2912004WL019154 Credited 27/01/2021   Daily Attendence 9 9 10 0 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 5334 Amount Paid ST 0 Amount Paid Other 7620

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

Total Cash payment(In Rs.) Cash 12954 Average Per labour 925.2857

Total man days : 51