Muster Roll No. : 15768	Date From : 20/02/2020    Date To : 26/02/2020	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

MB NO.  0        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 Sumithra(Wife) TN-05-015-025-025/4-A OTHER மோசூர் P P P A P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL082769   2 Kuppan(Self) TN-05-015-025-025/45-A OTHER மோசூர் A P A A A P P 3 160 480 0 0 480 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL082769   3 Muniyammal(Mother) TN-05-015-025-025/39-A OTHER மோசூர் P P P A P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL082769   4 Valliyammal(Self) TN-05-015-025-025/5-A OTHER மோசூர் P P P A P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL082769   5 Muniyammal(Wife) TN-05-015-025-025/8-A OTHER மோசூர் P P P A P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL082769   6 Thamilselvi(Self) TN-05-015-025-025/9-A OTHER மோசூர் P P P A P P P 6 160 960 0 0 960 INDIAN BANK TIMIRI IDIB000T022 2905015WL095798 Credited 31/03/2021   Daily Attendence 5 6 5 0 5 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5280

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 880

Total man days : 33