Muster Roll No. : 5323	Date From : 02/06/2022    Date To : 08/06/2022	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 Sethu(Son) TN-05-015-025-025/195-A OTHER ஒடைத்ங்தாகல் P P A A A P P 4 281 1124 0 0 1124 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL015070 Credited 16/06/2022   2 Savithri(Wife) TN-05-015-025-025/20-A OTHER மோசூர் P P P A P P P 6 200 1200 0 0 1200 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL015070 Credited 16/06/2022   3 Selvi(Wife) TN-05-015-025-025/196-A OTHER ஒடைத்ங்தாகல் P P P A P P P 6 200 1200 0 0 1200 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL015070 Credited 16/06/2022   4 Aruna(Wife) TN-05-015-025-025/197-A OTHER ஒடைத்ங்தாகல் A P A A P P P 4 200 800 0 0 800 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL015070 Credited 16/06/2022   5 Saraswathy(Wife) TN-05-015-025-025/198-A OTHER ஒடைத்ங்தாகல் A P P A P P P 5 200 1000 0 0 1000 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL015070 Credited 16/06/2022   6 Rajamani(Self) TN-05-015-025-025/199-A OTHER ஒடைத்ங்தாகல் A A P A A P P 3 200 600 0 0 600 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL015070 Credited 16/06/2022   7 Alamelu(Daughter-in-Law) TN-05-015-025-025/195-A OTHER ஒடைத்ங்தாகல் P P P A P P P 6 200 1200 0 0 1200 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL015070 Credited 16/06/2022   8 Bhuvaneshwari(Wife) TN-05-015-025-025/194-A OTHER ஒடைத்ங்தாகல் P P P A P P P 6 200 1200 0 0 1200 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL015070 Credited 16/06/2022   9 Suguna(Self) TN-05-015-025-025/2-A OTHER மோசூர் P P P A P P P 6 200 1200 0 0 1200 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL015070 Credited 16/06/2022   10 Kannagi(Wife) TN-05-015-025-025/200-A OTHER ஒடைத்ங்தாகல் P P P A P P P 6 200 1200 0 0 1200 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL015070 Credited 16/06/2022   Daily Attendence 7 9 8 0 8 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10724

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

Total Cash payment(In Rs.) Cash 10724 Average Per labour 1072.4

Total man days : 52