Muster Roll No. : 16889	Date From : 17/02/2022    Date To : 23/02/2022	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 Amsaveni(Self) TN-05-015-025-025/141-A OTHER மோசூர் P P A A P P P 5 200 1000 0 0 1000 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL073140 Credited 01/03/2022   2 Muniyammal(Wife) TN-05-015-025-025/146-A OTHER மோசூர் P P A A P P P 5 200 1000 0 0 1000 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL073140 Credited 02/03/2022   3 Vasantha(Wife) TN-05-015-025-025/147-A OTHER மோசூர் P P A A P P P 5 200 1000 0 0 1000 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL073140 Credited 02/03/2022   4 Gangabai(Self) TN-05-015-025-025/149-A OTHER மோசூர் P P A A P P P 5 200 1000 0 0 1000 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL073140 Credited 01/03/2022   5 Mohana(Wife) TN-05-015-025-025/126-A OTHER மோசூர் P P A A P P P 5 200 1000 0 0 1000 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL073140 Credited 01/03/2022   6 Rajeshwari(Wife) TN-05-015-025-025/144-A OTHER மோசூர் P P A A P P P 5 200 1000 0 0 1000 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL073140 Credited 01/03/2022   7 Krishnamoorthi(Self) TN-05-015-025-025/143-A OTHER மோசூர் P P A A P P P 5 200 1000 0 0 1000 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL073140 Credited 02/03/2022   8 Sampath(Self) TN-05-015-025-025/148-A OTHER மோசூர் P P A A P P P 5 200 1000 0 0 1000 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL073140 Credited 01/03/2022   9 Lalitha(Self) TN-05-015-025-025/133-A OTHER மோசூர் A P A A P P P 4 200 800 0 0 800 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL073140 Credited 01/03/2022   10 Ganapathy(Self) TN-05-015-025-025/150-A OTHER மோசூர் A P A A A P P 3 200 600 0 0 600 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL073140 Credited 01/03/2022   Daily Attendence 8 10 0 0 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9400

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

Total Cash payment(In Rs.) Cash 9400 Average Per labour 940

Total man days : 47