Muster Roll No. : 7429	Date From : 17/09/2020    Date To : 23/09/2020	Sanction No. : 2905015025/2020-2021/114490/AS    Sanction Date : 08/05/2020
Work Code : 2905015025/WC/2904660754	Work Name : Construction of Water Absorption Trench at Odaithangal Eri Channel At Mosur Pt Thimiri Block (2905015025/WC/2904660754)

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 Vasantha(Self) TN-05-015-025-025/1-A OTHER மோசூர் P P P A P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL041550 Credited 30/09/2020   2 Pongodi(Wife) TN-05-015-025-025/110-A OTHER மோசூர் P A P A P P P 5 170 850 0 0 850 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL041550 Credited 30/09/2020   3 Selsa(Wife) TN-05-015-025-025/159-A OTHER மோசூர் P P P A P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL041550 Credited 30/09/2020   4 Sethu(Self) TN-05-015-025-025/165-A OTHER மோசூர் P P P A A P P 5 170 850 0 0 850 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL041550 Credited 01/10/2020   5 Pachaiyammal(Self) TN-05-015-025-025/16-A OTHER மோசூர் P P P A P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL041550 Credited 30/09/2020   6 Ellumalai(Self) TN-05-015-025-025/172-A OTHER காந்தி நகர் A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL041550   7 Parimala(Wife) TN-05-015-025-025/172-A OTHER காந்தி நகர் P P P A P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL041550 Credited 30/09/2020   8 Vijaya(Wife) TN-05-015-025-025/173-A OTHER காந்தி நகர் A P P A A P A 3 170 510 0 0 510 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL041550 Credited 30/09/2020   9 Lakshmi(Self) TN-05-015-025-025/13-A OTHER மோசூர் P P P A P P A 5 170 850 0 0 850 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL041550 Credited 30/09/2020   10 Thiyagarajan(Son) TN-05-015-025-025/139-A OTHER மோசூர் P P P A P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL041550 Credited 30/09/2020   11 Valliyammal(Self) TN-05-015-025-025/15-A OTHER மோசூர் P P P A P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL041550 Credited 30/09/2020   12 Vinayagam(Son) TN-05-015-025-025/15-A OTHER மோசூர் P P P A P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL041550 Credited 30/09/2020   13 Ellammal(Self) TN-05-015-025-025/174-A OTHER காந்தி நகர் P P P A P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL041550 Credited 30/09/2020   14 Venda(Daughter) TN-05-015-025-025/14-A OTHER மோசூர் P P P A P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL041550 Credited 30/09/2020   15 Subramani(Self) TN-05-015-025-025/17-A OTHER மோசூர் P P P A P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL041550 Credited 30/09/2020   16 Maliga(Self) TN-05-015-025-025/14-A OTHER மோசூர் P P P A P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL041550 Credited 30/09/2020   17 Pargunan(Self) TN-05-015-025-025/142-A OTHER மோசூர் P A P A P A P 4 170 680 0 0 680 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL041550 Credited 30/09/2020   18 Kosalai TN-05-015-025-025/140-A OTHER மோசூர் A P A A P P P 4 170 680 0 0 680 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL041550 Credited 30/09/2020   19 Usha(Wife) TN-05-015-025-025/176-A OTHER காந்தி நகர் P P A A P A A 3 170 510 0 0 510 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL041550 Credited 30/09/2020   20 Sarathi(Wife) TN-05-015-025-025/173-A OTHER காந்தி நகர் P P P A P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL041550 Credited 30/09/2020   Daily Attendence 17 17 17 0 17 17 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17170

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

Total Cash payment(In Rs.) Cash 17170 Average Per labour 858.5

Total man days : 101