Muster Roll No. : 11122	Date From : 05/11/2020    Date To : 11/11/2020	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

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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 Savithri(Wife) TN-05-015-025-025/268-A OTHER மோசூர் P P P A P P P 6 155 930 0 0 930 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL058091 Credited 07/01/2021   2 Varadhan(Self) TN-05-015-025-025/28-A OTHER மோசூர் P P P A P P P 6 155 930 0 0 930 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL058091 Credited 07/01/2021   3 Kasi(Wife) TN-05-015-025-025/27-A OTHER மோசூர் P P P A P P P 6 155 930 0 0 930 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL058091 Credited 07/01/2021   4 Valli(Self) TN-05-015-025-025/241-A OTHER மோசூர் P P P A P P P 6 155 930 0 0 930 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL058091 Credited 06/01/2021   5 Vanitha(Wife) TN-05-015-025-025/25-A OTHER மோசூர் P P P A P P P 6 155 930 0 0 930 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL058091 Credited 07/01/2021   6 Lalitha(Wife) TN-05-015-025-025/23-A OTHER மோசூர் P P P A P P P 6 155 930 0 0 930 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL058091 Credited 07/01/2021   7 Nathiya TN-05-015-025-025/233-a OTHER மோசூர் P P P A P P P 6 155 930 0 0 930 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL058091 Credited 07/01/2021   8 Maliga(Self) TN-05-015-025-025/222-A OTHER காந்தி நகர் P P P A P P P 6 155 930 0 0 930 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL058091 Credited 07/01/2021   9 Saritha(Wife) TN-05-015-025-025/24-A OTHER மோசூர் P P P A P P P 6 155 930 0 0 930 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL058091 Credited 07/01/2021   10 Ganaga TN-05-015-025-025/236-a OTHER மோசூர் P P P A P P P 6 155 930 0 0 930 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL058091 Credited 07/01/2021   11 Vennila(Wife) TN-05-015-025-025/225-A OTHER ஒடைத்ங்தாகல் P P P A P P P 6 155 930 0 0 930 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL058091 Credited 07/01/2021   12 Sathya TN-05-015-025-025/28-A OTHER மோசூர் P A P A P P P 5 155 775 0 0 775 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL058091 Credited 07/01/2021   13 Kanniyammal(Self) TN-05-015-025-025/257-a OTHER ஒடைத்ங்தாகல் P P P A A P A 4 155 620 0 0 620 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL058091 Credited 07/01/2021   14 Lakshmi(Self) TN-05-015-025-025/256-a OTHER ஒடைத்ங்தாகல் P P P A A P P 5 155 775 0 0 775 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL058091 Credited 07/01/2021   15 Indirani(Self) TN-05-015-025-025/246-a OTHER ஒடைத்ங்தாகல் P P P A P P P 6 155 930 0 0 930 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL058091 Credited 07/01/2021   16 Gowri(Self) TN-05-015-025-025/29-A OTHER மோசூர் P P P A P P P 6 155 930 0 0 930 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL058091 Credited 07/01/2021   17 Anjali(Self) TN-05-015-025-025/266-A OTHER மோசூர் P P A A A P P 4 155 620 0 0 620 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL058091 Credited 07/01/2021   18 Rajaswari(Mother) TN-05-015-025-025/224-A OTHER ஒடைத்ங்தாகல் P P P A P P P 6 155 930 0 0 930 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL058091 Credited 06/01/2021   19 Prabhu(Husband) TN-05-015-025-025/236-a OTHER மோசூர் P P P A P P P 6 155 930 0 0 930 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL058091 Credited 06/01/2021   20 Anjala K(Wife) TN-05-015-025-025/289-A OTHER மோசூர் P P P A P P P 6 155 930 0 0 930 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL058091 Credited 06/01/2021   Daily Attendence 20 19 19 0 17 20 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17670

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

Total Cash payment(In Rs.) Cash 17670 Average Per labour 883.5

Total man days : 114