Muster Roll No. : 5064	Date From : 08/07/2021    Date To : 14/07/2021	Sanction No. : 2905015025/2021-2022/97621/AS    Sanction Date : 20/04/2021
Work Code : 2905015025/WC/2904732379	Work Name : Formation of Precolation Pond 1 at Mosur 2021 2022 at Mosut Pt Thimiri Block (2905015025/WC/2904732379)

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 Sumithra(Wife) TN-05-015-025-025/4-A OTHER மோசூர் P P P A P P P 6 140 840 0 0 840 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL022647 Credited 26/07/2021   2 Manogaran(Self) TN-05-015-025-025/41-A OTHER மோசூர் P P P A P P P 6 140 840 0 0 840 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL022647 Credited 26/07/2021   3 Meera(Self) TN-05-015-025-025/55-A OTHER மோசூர் P P P A P P P 6 140 840 0 0 840 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL022647 Credited 26/07/2021   4 Meenakshi TN-05-015-025-025/57-A OTHER மோசூர் A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL022647   5 Chandira(Wife) TN-05-015-025-025/58-A OTHER மோசூர் P P P A P P P 6 140 840 0 0 840 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL022647 Credited 26/07/2021   6 Vanitha(Self) TN-05-015-025-025/42-A OTHER மோசூர் P P P A P P P 6 140 840 0 0 840 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL022647 Credited 26/07/2021   7 Devagi(Wife) TN-05-015-025-025/44-A OTHER மோசூர் P P P A P P P 6 140 840 0 0 840 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL022647 Credited 26/07/2021   8 Sasikala(Wife) TN-05-015-025-025/46-A OTHER மோசூர் P P P A P P P 6 140 840 0 0 840 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL022647 Credited 26/07/2021   9 Kuppammal(Self) TN-05-015-025-025/47-A OTHER மோசூர் P P P A P P P 6 140 840 0 0 840 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL022647 Credited 26/07/2021   10 Sarangan(Self) TN-05-015-025-025/48-A OTHER மோசூர் P P P A P P A 5 140 700 0 0 700 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL022647 Credited 26/07/2021   11 Deviga(Wife) TN-05-015-025-025/48-A OTHER மோசூர் P P P A P P A 5 140 700 0 0 700 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL022647 Credited 26/07/2021   12 Sagunthala(Wife) TN-05-015-025-025/40-A OTHER மோசூர் A A A A P P P 3 140 420 0 0 420 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL022647 Credited 26/07/2021   13 Muniyammal(Self) TN-05-015-025-025/54-A OTHER மோசூர் P P P A P P P 6 140 840 0 0 840 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL022647 Credited 26/07/2021   14 Pongavanam(Wife) TN-05-015-025-025/51-A OTHER மோசூர் P P P A P P P 6 140 840 0 0 840 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL022647 Credited 26/07/2021   15 Pongavanam(Wife) TN-05-015-025-025/41-A OTHER மோசூர் P P P A P P P 6 140 840 0 0 840 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL022647 Credited 26/07/2021   16 Gowri(Wife) TN-05-015-025-025/59-A OTHER மோசூர் P P P A P P P 6 140 840 0 0 840 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL022647 Credited 26/07/2021   17 Jeeva J(Wife) TN-05-015-025-025/284-A OTHER மோசூர் P P P A P P P 6 140 840 0 0 840 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL022647 Credited 26/07/2021   18 Ramu G(Self) TN-05-015-025-025/292-A OTHER மோசூர் P P P A P P P 6 140 840 0 0 840 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL022647 Credited 26/07/2021   19 Indhumathi(Wife) TN-05-015-025-025/288-A OTHER மோசூர் P P P A P P A 5 140 700 0 0 700 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL022647 Credited 26/07/2021   20 Mani(Husband) TN-05-015-025-025/282-A OTHER மோசூர் P P P A P P P 6 140 840 0 0 840 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL022647 Credited 26/07/2021   Daily Attendence 18 18 18 0 19 19 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15120

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

Total Cash payment(In Rs.) Cash 15120 Average Per labour 756

Total man days : 108