Muster Roll No. : 9832	Date From : 07/07/2022    Date To : 13/07/2022	Sanction No. : 2905015025/2021-2022/271754/AS    Sanction Date : 13/09/2021
Work Code : 2905015025/WC/2904762723	Work Name : Formation of Percolation Pond Near Odaithangal Malai at Mosur Pt 2021-2022 Thimiri Block (2905015025/WC/2904762723)

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 Vadivel(Self) TN-05-015-025-025/267-A OTHER மோசூர் P P P A P P P 6 200 1200 0 0 1200 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL029557 Credited 25/07/2022   2 Savithri(Wife) TN-05-015-025-025/268-A OTHER மோசூர் P P P A P A P 5 200 1000 0 0 1000 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL029557 Credited 25/07/2022   3 Kasi(Wife) TN-05-015-025-025/27-A OTHER மோசூர் P P P A P P P 6 200 1200 0 0 1200 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL029557 Credited 25/07/2022   4 Valli(Self) TN-05-015-025-025/241-A OTHER மோசூர் P P P A P P A 5 200 1000 0 0 1000 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL029557 Credited 25/07/2022   5 Vanitha(Wife) TN-05-015-025-025/25-A OTHER மோசூர் P P A A P P P 5 200 1000 0 0 1000 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL029557 Credited 25/07/2022   6 Kanniyammal(Self) TN-05-015-025-025/257-a OTHER ஒடைத்ங்தாகல் P P A A P P P 5 200 1000 0 0 1000 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL029557 Credited 25/07/2022   7 Lakshmi(Self) TN-05-015-025-025/256-a OTHER ஒடைத்ங்தாகல் P P P A P P P 6 200 1200 0 0 1200 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL029557 Credited 25/07/2022   8 Jayalakshmi(Self) TN-05-015-025-025/264-A OTHER மோசூர் P P P A P P P 6 200 1200 0 0 1200 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL029557 Credited 25/07/2022   9 Indirani(Self) TN-05-015-025-025/246-a OTHER ஒடைத்ங்தாகல் P P P A P A P 5 200 1000 0 0 1000 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL029557 Credited 25/07/2022   10 Anjali(Self) TN-05-015-025-025/266-A OTHER மோசூர் P A P A P P P 5 200 1000 0 0 1000 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL029557 Credited 25/07/2022   Daily Attendence 10 9 8 0 10 8 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10800

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1080

Total man days : 54