Muster Roll No. : 6205	Date From : 03/09/2020    Date To : 09/09/2020	Sanction No. : 2905015025/2020-2021/114490/AS    Sanction Date : 08/05/2020
Work Code : 2905015025/WC/2904660754	Work Name : Construction of Water Absorption Trench at Odaithangal Eri Channel At Mosur Pt Thimiri Block (2905015025/WC/2904660754)

Measurement Book Detail

MB NO.  84        Page NO.  29

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 A A A P P A 3 170 510 0 0 510 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL038014 Credited 16/09/2020   2 Maniyammal(Wife) TN-05-015-025-025/67-A OTHER மோசூர் A A A A P P P 3 170 510 0 0 510 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL038014 Credited 16/09/2020   3 Sellammal(Self) TN-05-015-025-025/68-A OTHER மோசூர் P P P A P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL038014 Credited 16/09/2020   4 Venda(Wife) TN-05-015-025-025/72-A OTHER மோசூர் P A A A P A P 3 170 510 0 0 510 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL038014 Credited 16/09/2020   5 Vimala(Self) TN-05-015-025-025/75-A OTHER மோசூர் A A A A A A P 1 170 170 0 0 170 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL038014 Credited 16/09/2020   6 Vasantha(Self) TN-05-015-025-025/76-A OTHER மோசூர் A A A A P P P 3 170 510 0 0 510 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL038014 Credited 16/09/2020   7 Ambiga(Wife) TN-05-015-025-025/77-A OTHER மோசூர் P A A A A A P 2 170 340 0 0 340 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL038014 Credited 16/09/2020   8 Meenakshi TN-05-015-025-025/57-A OTHER மோசூர் P P P A A A P 4 170 680 0 0 680 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL038014 Credited 16/09/2020   9 Muniyammal(Self) TN-05-015-025-025/54-A OTHER மோசூர் P A A A A A P 2 170 340 0 0 340 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL038014 Credited 16/09/2020   10 Saraswathy(Self) TN-05-015-025-025/64-A OTHER மோசூர் A P P A P P P 5 170 850 0 0 850 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL038014 Credited 16/09/2020   11 Lakshmi(Self) TN-05-015-025-025/81-A OTHER மோசூர் A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL038014   12 Pachaiyammal(Wife) TN-05-015-025-025/82-A OTHER மோசூர் P P P A P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL038014 Credited 16/09/2020   13 Pongavanam(Wife) TN-05-015-025-025/51-A OTHER மோசூர் A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL038014   14 Chitra(Wife) TN-05-015-025-025/66-A OTHER மோசூர் A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL038014   15 Valliyammal(Wife) TN-05-015-025-025/79-A OTHER மோசூர் P P P A P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL038014 Credited 16/09/2020   16 Aruna(Self) TN-05-015-025-025/65-A OTHER மோசூர் A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL038014   17 Rani(Wife) TN-05-015-025-025/78-A OTHER மோசூர் A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL038014   18 Manimegalay(Self) TN-05-015-025-025/70-A OTHER மோசூர் A A A A P P P 3 170 510 0 0 510 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL038014 Credited 16/09/2020   19 Buvaneshwari(Wife) TN-05-015-025-025/59-A OTHER மோசூர் A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL038014   20 Latha P(Daughter-in-Law) TN-05-015-025-025/60-A OTHER மோசூர் A A A A P A P 2 170 340 0 0 340 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL038014 Credited 16/09/2020   Daily Attendence 8 5 5 0 10 8 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8330

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

Total Cash payment(In Rs.) Cash 8330 Average Per labour 416.5

Total man days : 49