Muster Roll No. : 4252	Date From : 26/05/2022    Date To : 01/06/2022	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 Umarani(Self) TN-05-015-025-025/270 OTHER மோசூர் P P P A P P P 6 200 1200 0 0 1200 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL012844 Credited 10/06/2022   2 Usha TN-05-015-025-025/273-A OTHER மோசூர் P P P A P P P 6 200 1200 0 0 1200 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL012844 Credited 10/06/2022   3 Jothi(Wife) TN-05-015-025-025/84-A OTHER மோசூர் P P P A P P P 6 200 1200 0 0 1200 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL012844 Credited 10/06/2022   4 Ranganathan(Self) TN-05-015-025-025/258-A OTHER மோசூர் P A A A A A A 1 200 200 0 0 200 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL012844 Credited 10/06/2022   5 Krishnamoorthi(Self) TN-05-015-025-025/84-A OTHER மோசூர் P P A A P A A 3 200 600 0 0 600 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL012844 Credited 10/06/2022   6 Rajasekaran(Self) TN-05-015-025-025/273-A OTHER மோசூர் P P P A P P A 5 200 1000 0 0 1000 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL012844 Credited 10/06/2022   7 Kavitha(Self) TN-05-015-025-025/279-A OTHER மோசூர் P P P A P P P 6 200 1200 0 0 1200 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL012844 Credited 10/06/2022   8 Latha S(Wife) TN-05-015-025-025/296-A OTHER மோசூர் P P P A P P A 5 200 1000 0 0 1000 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL012844 Credited 10/06/2022   9 Dharani P(Self) TN-05-015-025-025/299-A OTHER மோசூர் P P P A P A P 5 200 1000 0 0 1000 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL012844 Credited 10/06/2022   10 Jankai P(Wife) TN-05-015-025-025/286-A OTHER மோசூர் P P P A P P P 6 200 1200 0 0 1200 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL012844 Credited 10/06/2022   Daily Attendence 10 9 8 0 9 7 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9800

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

Total Cash payment(In Rs.) Cash 9800 Average Per labour 980

Total man days : 49