Muster Roll No. : 13416	Date From : 05/12/2019    Date To : 11/12/2019	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.  31

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 Maniyammal(Wife) TN-05-015-025-025/67-A OTHER மோசூர் P A P A P P P 5 150 750 0 0 750 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL064606 Credited 29/02/2020   2 Sellammal(Self) TN-05-015-025-025/68-A OTHER மோசூர் P P P A P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL064606 Credited 29/02/2020   3 Saraswathy(Self) TN-05-015-025-025/64-A OTHER மோசூர் A P P A P P P 5 150 750 0 0 750 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL064606 Credited 29/02/2020   4 Meenakshi TN-05-015-025-025/57-A OTHER மோசூர் P A P A P P P 5 150 750 0 0 750 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL064606 Credited 29/02/2020   5 Chandira(Wife) TN-05-015-025-025/58-A OTHER மோசூர் P P P A P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL064606 Credited 29/02/2020   6 Venda(Wife) TN-05-015-025-025/72-A OTHER மோசூர் P P A A P P P 5 150 750 0 0 750 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL064606 Credited 29/02/2020   7 Ganesan(Self) TN-05-015-025-025/73-A OTHER மோசூர் P P P A P A P 5 150 750 0 0 750 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL064606 Credited 29/02/2020   8 Sarasu(Wife) TN-05-015-025-025/74-A OTHER மோசூர் P P P A P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL064606 Credited 29/02/2020   9 Vimala(Self) TN-05-015-025-025/75-A OTHER மோசூர் A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL064606   10 Vasantha(Self) TN-05-015-025-025/76-A OTHER மோசூர் P P A A P P P 5 150 750 0 0 750 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL064606 Credited 29/02/2020   11 Pachaiyammal(Wife) TN-05-015-025-025/82-A OTHER மோசூர் P P P A P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL064606 Credited 29/02/2020   12 Chitra(Wife) TN-05-015-025-025/66-A OTHER மோசூர் P A P A P P P 5 150 750 0 0 750 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL064606 Credited 29/02/2020   13 Valliyammal(Wife) TN-05-015-025-025/79-A OTHER மோசூர் P P P A P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL064606 Credited 29/02/2020   14 Aruna(Self) TN-05-015-025-025/65-A OTHER மோசூர் P P P A A P P 5 150 750 0 0 750 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL064606 Credited 29/02/2020   15 Rathinasapabathi(Self) TN-05-015-025-025/83-A OTHER மோசூர் P P P A P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL064606 Credited 29/02/2020   16 Rani(Wife) TN-05-015-025-025/78-A OTHER மோசூர் P P P A P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL064606 Credited 29/02/2020   17 Gowri(Wife) TN-05-015-025-025/59-A OTHER மோசூர் P P P A P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL064606 Credited 29/02/2020   18 Jayalakshmi S(Daughter-in-Law) TN-05-015-025-025/70-A OTHER மோசூர் P A P A P P P 5 150 750 0 0 750 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL064606 Credited 29/02/2020   19 Latha P(Daughter-in-Law) TN-05-015-025-025/60-A OTHER மோசூர் P P P A P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL064606 Credited 29/02/2020   Daily Attendence 17 14 16 0 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14700

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

Total Cash payment(In Rs.) Cash 14700 Average Per labour 773.6842

Total man days : 98