Muster Roll No. : 6016	Date From : 22/07/2021    Date To : 28/07/2021	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 Meera(Self) TN-05-015-025-025/55-A OTHER மோசூர் P P P A A P P 5 130 650 0 0 650 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL025480 Credited 04/08/2021   2 Pushpa(Wife) TN-05-015-025-025/7-A OTHER ஒடைத்ங்தாகல் P P P A P P P 6 130 780 0 0 780 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL025480 Credited 04/08/2021   3 Valliyammal(Self) TN-05-015-025-025/5-A OTHER மோசூர் P P P A P P A 5 130 650 0 0 650 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL025480 Credited 04/08/2021   4 Murugesan(Self) TN-05-015-025-025/97-A OTHER மோசூர் P P P A P P P 6 130 780 0 0 780 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL025480 Credited 04/08/2021   5 Thara(Wife) TN-05-015-025-025/97-A OTHER மோசூர் P P P A P P P 6 130 780 0 0 780 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL025480 Credited 04/08/2021   6 Manikam(Self) TN-05-015-025-025/98-A OTHER மோசூர் P P P A A P P 5 130 650 0 0 650 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL025480 Credited 04/08/2021   7 Muniyammal(Wife) TN-05-015-025-025/8-A OTHER மோசூர் P P P A P P P 6 130 780 0 0 780 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL025480 Credited 04/08/2021   8 Saritha J(Wife) TN-05-015-025-026/287-A OTHER ஒடைத்ங்தாகல் P P P A A A A 3 130 390 0 0 390 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL025480 Credited 04/08/2021   9 Rajaswari G(Self) TN-05-015-025-026/291-A OTHER ஒடைத்ங்தாகல் P P P A P P P 6 130 780 0 0 780 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL025480 Credited 04/08/2021   10 Prema TN-05-015-025-026/275-A OTHER ஒடைத்ங்தாகல் P P P A P P P 6 130 780 0 0 780 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL025480 Credited 04/08/2021   11 Mahendiran(Self) TN-05-015-025-025/8-A OTHER மோசூர் P P P A P P P 6 130 780 0 0 780 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL025480 Credited 04/08/2021   12 Manimegalay(Self) TN-05-015-025-025/70-A OTHER மோசூர் P P P A P P P 6 130 780 0 0 780 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL025480 Credited 04/08/2021   13 Shivaranjini J(Wife) TN-05-015-025-026/285-A OTHER ஒடைத்ங்தாகல் P P P A A P A 4 130 520 0 0 520 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL025480 Credited 04/08/2021   14 Umamageswari(Wife) TN-05-015-025-026/298-A OTHER ஒடைத்ங்தாகல் P P P A P P P 6 130 780 0 0 780 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL025480 Credited 04/08/2021   15 Monika R(Self) TN-05-015-025-026/302-A OTHER ஒடைத்ங்தாகல் P P P A A A A 3 130 390 0 0 390 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL025480 Credited 04/08/2021   16 Sivakumar J(Husband) TN-05-015-025-026/298-A OTHER ஒடைத்ங்தாகல் A A P A P P P 4 130 520 0 0 520 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL025480 Credited 04/08/2021   17 Thamilselvi(Self) TN-05-015-025-025/9-A OTHER மோசூர் P P P A P P P 6 130 780 0 0 780 INDIAN BANK TIMIRI IDIB000T022 2905015WL025480 Credited 04/08/2021   Daily Attendence 16 16 17 0 12 15 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11570

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

Total Cash payment(In Rs.) Cash 11570 Average Per labour 680.5883

Total man days : 89