Muster Roll No. : 14828	Date From : 28/01/2021    Date To : 03/02/2021	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.  103        Page NO.  0

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 Anjala(Self) TN-05-015-025-025/221-A OTHER மோசூர் A P P A A P P 4 160 640 0 0 640 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL076122 Credited 19/02/2021   2 Parimala(Self) TN-05-015-025-025/231-A OTHER மோசூர் A A P A P P P 4 160 640 0 0 640 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL076122 Credited 19/02/2021   3 Umarani(Self) TN-05-015-025-025/270 OTHER மோசூர் A P P A P P P 5 160 800 0 0 800 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL076122 Credited 19/02/2021   4 Usha TN-05-015-025-025/273-A OTHER மோசூர் A P P A P P P 5 160 800 0 0 800 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL076122 Credited 19/02/2021   5 Jothi(Wife) TN-05-015-025-025/84-A OTHER மோசூர் A P P A P P P 5 160 800 0 0 800 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL076122 Credited 19/02/2021   6 Shanthi(Wife) TN-05-015-025-025/36-A OTHER மோசூர் A P P A A P P 4 160 640 0 0 640 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL076122 Credited 19/02/2021   7 Selvi TN-05-015-025-025/252-a OTHER மோசூர் A A A A A P P 2 160 320 0 0 320 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL076122 Credited 19/02/2021   8 Subramani TN-05-015-025-025/252-a OTHER மோசூர் A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL076122   9 Nathiya TN-05-015-025-025/233-a OTHER மோசூர் A P P A A A A 2 160 320 0 0 320 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL076122 Credited 19/02/2021   10 Lalitha TN-05-015-025-025/250-a OTHER மோசூர் A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL076122   11 Saroja(Self) TN-05-015-025-025/243-a OTHER மோசூர் A P P A A P P 4 160 640 0 0 640 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL076122 Credited 19/02/2021   12 Ranganathan(Self) TN-05-015-025-025/258-A OTHER மோசூர் A P P A P P P 5 160 800 0 0 800 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL076122 Credited 19/02/2021   13 Hemavathi(Wife) TN-05-015-025-025/255-a OTHER மோசூர் A P P A P P P 5 160 800 0 0 800 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL076122 Credited 19/02/2021   14 Lakshmi(Self) TN-05-015-025-025/215-A OTHER மோசூர் A P P A P P P 5 160 800 0 0 800 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL076122 Credited 19/02/2021   15 Jayanthi(Self) TN-05-015-025-025/251-A OTHER மோசூர் A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL076122   16 Susila(Self) TN-05-015-025-025/242-A OTHER மோசூர் A P P A P P P 5 160 800 0 0 800 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL076122 Credited 19/02/2021   17 Rajammal(Wife) TN-05-015-025-025/240-A OTHER மோசூர் A A P A P P P 4 160 640 0 0 640 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL076122 Credited 19/02/2021   18 Sarasu TN-05-015-025-025/254-a OTHER மோசூர் A P P A P P A 4 160 640 0 0 640 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL076122 Credited 19/02/2021   19 Latha S(Wife) TN-05-015-025-025/296-A OTHER மோசூர் A A P A P P P 4 160 640 0 0 640 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL076122 Credited 19/02/2021   20 Jankai P(Wife) TN-05-015-025-025/286-A OTHER மோசூர் A P P A A P P 4 160 640 0 0 640 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL076122 Credited 19/02/2021   Daily Attendence 0 13 16 0 11 16 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11360

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

Total Cash payment(In Rs.) Cash 11360 Average Per labour 568

Total man days : 71