Muster Roll No. : 14773	Date From : 23/01/2020    Date To : 29/01/2020	Sanction No. : 2905015025/2019-2020/45030/AS    Sanction Date : 27/07/2019
Work Code : 2905015025/WC/2904591021	Work Name : Formation of Percolation Pond @ Mosur (2905015025/WC/2904591021)

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 Meera(Self) TN-05-015-025-025/55-A OTHER மோசூர் P P P A A P P 5 150 750 0 0 750 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL074905   2 Maniyammal(Wife) TN-05-015-025-025/67-A OTHER மோசூர் P P A A A P P 4 150 600 0 0 600 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL074905   3 Saraswathy(Self) TN-05-015-025-025/64-A OTHER மோசூர் P P P A A A P 4 150 600 0 0 600 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL074905   4 Meenakshi TN-05-015-025-025/57-A OTHER மோசூர் P P P A A P A 4 150 600 0 0 600 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL074905   5 Chandira(Wife) TN-05-015-025-025/58-A OTHER மோசூர் P P P A A P A 4 150 600 0 0 600 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL074905   6 Venda(Wife) TN-05-015-025-025/72-A OTHER மோசூர் P A P A A P P 4 150 600 0 0 600 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL074905   7 Ganesan(Self) TN-05-015-025-025/73-A OTHER மோசூர் P P P A A P P 5 150 750 0 0 750 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL074905   8 Sarasu(Wife) TN-05-015-025-025/74-A OTHER மோசூர் P P P A A P P 5 150 750 0 0 750 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL074905   9 Vimala(Self) TN-05-015-025-025/75-A OTHER மோசூர் P P P A A A P 4 150 600 0 0 600 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL074905   10 Vasantha(Self) TN-05-015-025-025/76-A OTHER மோசூர் P P P A A P P 5 150 750 0 0 750 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL074905   11 Ambiga(Wife) TN-05-015-025-025/77-A OTHER மோசூர் P P P A A P P 5 150 750 0 0 750 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL074905   12 Lakshmi(Self) TN-05-015-025-025/81-A OTHER மோசூர் P P P A A P P 5 150 750 0 0 750 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL074905   13 Pachaiyammal(Wife) TN-05-015-025-025/82-A OTHER மோசூர் P P P A A P P 5 150 750 0 0 750 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL074905   14 Chitra(Wife) TN-05-015-025-025/66-A OTHER மோசூர் P P P A A P P 5 150 750 0 0 750 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL074905   15 Valliyammal(Wife) TN-05-015-025-025/79-A OTHER மோசூர் P P P A A P P 5 150 750 0 0 750 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL074905   16 Aruna(Self) TN-05-015-025-025/65-A OTHER மோசூர் P P P A A P P 5 150 750 0 0 750 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL074905   17 Rani(Wife) TN-05-015-025-025/78-A OTHER மோசூர் P P P A A P A 4 150 600 0 0 600 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL074905   18 Manimegalay(Self) TN-05-015-025-025/70-A OTHER மோசூர் P P P A A P P 5 150 750 0 0 750 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL074905   19 Gowri(Wife) TN-05-015-025-025/59-A OTHER மோசூர் P P P A A P P 5 150 750 0 0 750 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL074905   20 Latha P(Daughter-in-Law) TN-05-015-025-025/60-A OTHER மோசூர் P P P A A P P 5 150 750 0 0 750 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL074905   Daily Attendence 20 19 19 0 0 18 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13950

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

Total Cash payment(In Rs.) Cash 13950 Average Per labour 697.5

Total man days : 93