Muster Roll No. : 7844	Date From : 05/09/2019    Date To : 11/09/2019	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

MB NO.  0        Page NO.  7

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 A 5 150 750 0 0 750 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL042103   2 Vinayagam(Self) TN-05-015-025-025/139-A OTHER மோசூர் P P P A P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL042103   3 Amsaveni(Self) TN-05-015-025-025/141-A OTHER மோசூர் P P A A P P A 4 150 600 0 0 600 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL042103   4 Maliga(Wife) TN-05-015-025-025/155-A OTHER மோசூர் P P P A P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL042103   5 Rani(Wife) TN-05-015-025-025/156-A OTHER மோசூர் P P A A P P A 4 150 600 0 0 600 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL042103   6 Valliayammal(Wife) TN-05-015-025-025/152-A OTHER மோசூர் A A A A P P A 2 150 300 0 0 300 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL042103   7 Sangeetha(Self) TN-05-015-025-025/154-A OTHER மோசூர் A P P A P P A 4 150 600 0 0 600 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL042103   8 Muniyammal(Wife) TN-05-015-025-025/146-A OTHER மோசூர் P P P A P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL042103   9 Vasantha(Wife) TN-05-015-025-025/147-A OTHER மோசூர் P A P A P A A 3 150 450 0 0 450 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL042103   10 Shanmugam TN-05-015-025-025/149-A OTHER மோசூர் P P P A P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL042103   11 Valliyammal(Self) TN-05-015-025-025/15-A OTHER மோசூர் A A A A P P A 2 150 300 0 0 300 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL042103   12 Sarasu(Wife) TN-05-015-025-025/142-A OTHER மோசூர் P P A A P P A 4 150 600 0 0 600 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL042103   13 Lakshmi(Self) TN-05-015-025-025/13-A OTHER மோசூர் P P P A P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL042103   14 Arun(Son) TN-05-015-025-025/148-A OTHER மோசூர் P P P A P P A 5 229 1145 0 0 1145 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL042103   15 Mohana(Wife) TN-05-015-025-025/126-A OTHER மோசூர் A P P A P P A 4 150 600 0 0 600 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL042103   16 Rajeshwari(Wife) TN-05-015-025-025/144-A OTHER மோசூர் P P P A P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL042103   17 Shanthi(Wife) TN-05-015-025-025/150-A OTHER மோசூர் A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL042103   18 Maliga(Self) TN-05-015-025-025/14-A OTHER மோசூர் A A A A P P A 2 150 300 0 0 300 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL042103   19 Kosalai TN-05-015-025-025/140-A OTHER மோசூர் P P A A P P A 4 150 600 0 0 600 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL042103   20 Lalitha(Self) TN-05-015-025-025/133-A OTHER மோசூர் P P A A P P A 4 150 600 0 0 600 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL042103   Daily Attendence 14 15 11 0 19 18 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11945

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

Total Cash payment(In Rs.) Cash 11945 Average Per labour 597.25

Total man days : 77