Muster Roll No. : 14959	Date From : 30/01/2020    Date To : 05/02/2020	Sanction No. : 2905015025/2019-2020/45030/AS    Sanction Date : 27/07/2019
Work Code : 2905015025/WC/2904591021	Work Name : Formation of Percolation Pond @ Mosur (2905015025/WC/2904591021)

Measurement Book Detail

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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 Umarani(Self) TN-05-015-025-025/270 OTHER மோசூர் P P P A P P P 6 155 930 0 0 930 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL076995   2 Jothi(Wife) TN-05-015-025-025/84-A OTHER மோசூர் P P P A P P P 6 155 930 0 0 930 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL076995   3 Radhammal(Self) TN-05-015-025-025/92-A OTHER மோசூர் P P P A P P P 6 155 930 0 0 930 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL076995   4 Jayanthi(Self) TN-05-015-025-025/99-A OTHER மோசூர் P P P A P P P 6 155 930 0 0 930 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL076995   5 Venda(Wife) TN-05-015-025-025/89-A OTHER மோசூர் P P P A P P P 6 155 930 0 0 930 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL076995   6 Lakshmi(Self) TN-05-015-025-025/90-A OTHER மோசூர் P P P A P P P 6 155 930 0 0 930 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL076995   7 Selvi(Wife) TN-05-015-025-025/91-A OTHER மோசூர் P P P A P P P 6 155 930 0 0 930 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL076995   8 Ranganathan(Self) TN-05-015-025-025/258-A OTHER மோசூர் A A A A P P P 3 155 465 0 0 465 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL076995   9 Murugesan(Self) TN-05-015-025-025/97-A OTHER மோசூர் P P P A P P P 6 229 1374 0 0 1374 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL076995   10 Palani(Self) TN-05-015-025-025/95-A OTHER மோசூர் P P P A P P A 5 155 775 0 0 775 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL076995   11 Lalitha(Wife) TN-05-015-025-025/98-A OTHER மோசூர் P P P A P P P 6 155 930 0 0 930 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL076995   12 Sengammal(Wife) TN-05-015-025-025/86-A OTHER மோசூர் P P P A P P P 6 155 930 0 0 930 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL076995   13 Sundarajan(Husband) TN-05-015-025-025/93-A OTHER மோசூர் P A P A P P P 5 229 1145 0 0 1145 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL076995   14 Yogavalli A TN-05-015-025-025/87-A OTHER மோசூர் P P P A P P P 6 155 930 0 0 930 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL076995   15 Shreevidhiya(Daughter-in-Law) TN-05-015-025-025/96-A OTHER மோசூர் P P P A P P A 5 155 775 0 0 775 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL076995   16 Kavitha(Self) TN-05-015-025-025/279-A OTHER மோசூர் P P P A P P P 6 155 930 0 0 930 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL076995   17 Maliga J(Wife) TN-05-015-025-025/85-A OTHER மோசூர் P P P A P P P 6 155 930 0 0 930 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL076995   18 Shanthi M(Wife) TN-05-015-025-025/282-A OTHER மோசூர் P P P A P P P 6 155 930 0 0 930 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL076995   Daily Attendence 17 16 17 0 18 18 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16624

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

Total Cash payment(In Rs.) Cash 16624 Average Per labour 923.5555

Total man days : 102