Muster Roll No. : 1531	Date From : 16/05/2019    Date To : 22/05/2019	Sanction No. : ...A3/1221/18    Sanction Date : 18/12/2018
Work Code : 2905015025/WC/2904494484	Work Name : Formation of New Percolation Pond 2 @ Mosur (2905015025/WC/2904494484)

Measurement Book Detail

MB NO.  288        Page NO.  21

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 Vanamazil TN-05-015-025-025/121-A OTHER மோசூர் P P P A A P P 5 150 750 0 0 750 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL010867   2 Anjala(Self) TN-05-015-025-025/221-A OTHER மோசூர் P P P A P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL010867   3 Aruna(Wife) TN-05-015-025-025/197-A OTHER ஒடைத்ங்தாகல் A A A A P A P 2 150 300 0 0 300 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL010867   4 Annapurani(Self) TN-05-015-025-025/134-A OTHER மோசூர் P P P A P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL010867   5 Verammal(Wife) TN-05-015-025-025/136-A OTHER மோசூர் A A P A P P P 4 150 600 0 0 600 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL010867   6 Dhanalaskhmi(Wife) TN-05-015-025-025/137-A OTHER மோசூர் A A P A P P P 4 150 600 0 0 600 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL010867   7 Sulokshana(Self) TN-05-015-025-025/138-A OTHER மோசூர் A A P A P P P 4 150 600 0 0 600 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL010867   8 Pushpa(Wife) TN-05-015-025-025/116-A SC மோசூர் A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL010867   9 Nilavathy(Wife) TN-05-015-025-025/117-A OTHER மோசூர் A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL010867   10 Saraswathy(Wife) TN-05-015-025-025/125-A OTHER மோசூர் P P P A P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL010867   11 Lalitha TN-05-015-025-025/250-a OTHER மோசூர் P P P A P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL010867   12 Saroja(Self) TN-05-015-025-025/243-a OTHER மோசூர் P P P A P A A 4 150 600 0 0 600 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL010867   13 Vanaja(Wife) TN-05-015-025-025/129-A OTHER மோசூர் P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL010867   14 Ramani(Self) TN-05-015-025-025/209-A OTHER மோசூர் P P P A P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL010867   15 Pargunan(Self) TN-05-015-025-025/142-A OTHER மோசூர் A P P A P P P 5 150 750 0 0 750 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL010867   16 Palani(Self) TN-05-015-025-025/210-A OTHER மோசூர் P P A A P P P 5 150 750 0 0 750 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL010867   17 Pongavanam(Self) TN-05-015-025-025/122-A OTHER மோசூர் P P P A P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL010867   18 Deepa(Wife) TN-05-015-025-025/127-A OTHER மோசூர் P A P A P P P 5 150 750 0 0 750 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL010867   19 Thilagavathy(Self) TN-05-015-025-025/131-A OTHER மோசூர் P P P A P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL010867   20 Amudha(Wife) TN-05-015-025-025/171-A OTHER மோசூர் P A A A A P P 3 150 450 0 0 450 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL010867   Daily Attendence 13 12 14 0 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12600

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 630

Total man days : 84