Muster Roll No. : 10706	Date From : 29/10/2020    Date To : 04/11/2020	Sanction No. : 2905015025/2020-2021/472073/AS    Sanction Date : 13/10/2020
Work Code : 2905015025/WC/2904645688	Work Name : Formation of Percolation Pond1 at Mosur Panchayat Thimiri Block (2905015025/WC/2904645688)

Measurement Book Detail

MB NO.  0        Page NO.  4

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 Jayanthi(Self) TN-05-015-025-025/99-A OTHER மோசூர் P A P A P P P 5 160 800 0 0 800 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL055829 Credited 06/01/2021   2 Vasantha(Wife) TN-05-015-025-025/95-A OTHER மோசூர் P A P A P P P 5 160 800 0 0 800 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL055829 Credited 06/01/2021   3 Valarmathy(Wife) TN-05-015-025-025/96-A OTHER மோசூர் P A P A P P P 5 160 800 0 0 800 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL055829 Credited 06/01/2021   4 Manikam(Self) TN-05-015-025-025/98-A OTHER மோசூர் P A P A P P P 5 160 800 0 0 800 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL055829 Credited 06/01/2021   5 Lalitha(Wife) TN-05-015-025-025/98-A OTHER மோசூர் P A P A P P P 5 160 800 0 0 800 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL055829 Credited 06/01/2021   6 Settu(Husband) TN-05-015-025-025/99-A OTHER மோசூர் P A P A P P P 5 160 800 0 0 800 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL055829 Credited 06/01/2021   7 Shreevidhiya(Daughter-in-Law) TN-05-015-025-025/96-A OTHER மோசூர் P A P A P P P 5 160 800 0 0 800 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL055829 Credited 06/01/2021   Daily Attendence 7 0 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5600

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

Total Cash payment(In Rs.) Cash 5600 Average Per labour 800

Total man days : 35