Muster Roll No. : 16884	Date From : 25/02/2021    Date To : 03/03/2021	Sanction No. : 2905015025/2020-2021/472073/AS    Sanction Date : 13/10/2020
Work Code : 2905015025/WC/2904645688	Work Name : Formation of Percolation Pond1 at Mosur Panchayat Thimiri Block (2905015025/WC/2904645688)

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 Vasantha(Self) TN-05-015-025-025/1-A OTHER மோசூர் P P P A P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL083979 Credited 10/03/2021   2 Raghupathi(Self) TN-05-015-025-025/151-A OTHER மோசூர் P A P A P P P 5 150 750 0 0 750 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL083979 Credited 10/03/2021   3 Kanimozhi(Wife) TN-05-015-025-025/18-A OTHER மோசூர் A P P A P P P 5 150 750 0 0 750 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL083979 Credited 10/03/2021   4 Sagadevan(Self) TN-05-015-025-025/186-A OTHER காந்தி நகர் P P P A P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL083979 Credited 10/03/2021   5 Kandha(Wife) TN-05-015-025-025/186-A OTHER காந்தி நகர் A P P A P P P 5 150 750 0 0 750 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL083979 Credited 10/03/2021   6 Angalammal(Wife) TN-05-015-025-025/181-A OTHER காந்தி நகர் P P P A P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL083979 Credited 10/03/2021   7 Ellammal(Self) TN-05-015-025-025/174-A OTHER காந்தி நகர் P P P A P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL083979 Credited 10/03/2021   8 Govindammal(Self) TN-05-015-025-025/178-A OTHER காந்தி நகர் P P P A P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL083979 Credited 10/03/2021   9 Ellumalai(Self) TN-05-015-025-025/172-A OTHER காந்தி நகர் P P P A P A P 5 150 750 0 0 750 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL083979 Credited 10/03/2021   10 Parimala(Wife) TN-05-015-025-025/172-A OTHER காந்தி நகர் P P P A P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL083979 Credited 10/03/2021   11 Lakshmi(Wife) TN-05-015-025-025/103-A OTHER மோசூர் P P P A P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL083979 Credited 10/03/2021   12 Lakshmi(Self) TN-05-015-025-025/13-A OTHER மோசூர் P P P A P A P 5 150 750 0 0 750 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL083979 Credited 10/03/2021   13 Vanaja(Wife) TN-05-015-025-025/129-A OTHER மோசூர் P P A A P P P 5 150 750 0 0 750 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL083979 Credited 12/03/2021   14 Subramani(Self) TN-05-015-025-025/17-A OTHER மோசூர் P P P A P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL083979 Credited 10/03/2021   15 Maliga(Self) TN-05-015-025-025/14-A OTHER மோசூர் P P P A P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL083979 Credited 10/03/2021   16 Kumar(Husband) TN-05-015-025-025/184-A OTHER காந்தி நகர் P P P A P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL083979 Credited 10/03/2021   17 Vellai(Self) TN-05-015-025-025/181-A OTHER காந்தி நகர் A P A A P P P 4 150 600 0 0 600 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL083979 Credited 10/03/2021   18 Unnamalai(Wife) TN-05-015-025-025/180-A OTHER காந்தி நகர் P P A A P P P 5 150 750 0 0 750 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL083979 Credited 10/03/2021   19 Pichandi(Self) TN-05-015-025-025/18-A OTHER மோசூர் A A A A A P P 2 256 512 0 0 512 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL083979 Credited 10/03/2021   20 Sarathi(Wife) TN-05-015-025-025/173-A OTHER காந்தி நகர் P P P A P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL083979 Credited 10/03/2021   Daily Attendence 16 18 16 0 19 18 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16112

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

Total Cash payment(In Rs.) Cash 16112 Average Per labour 805.6

Total man days : 106