Muster Roll No. : 11269	Date From : 31/10/2019    Date To : 06/11/2019	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 Renuga K(Daughter-in-Law) TN-05-015-025-025/41-A OTHER மோசூர் P P P A P P P 6 150 900 0 0 900       2905015WL057073 Credited 29/01/2020   2 Meera(Self) TN-05-015-025-025/55-A OTHER மோசூர் P P P A P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL057073 Credited 30/01/2020   3 Maniyammal(Wife) TN-05-015-025-025/67-A OTHER மோசூர் P P P A P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL057073 Credited 30/01/2020   4 Sellammal(Self) TN-05-015-025-025/68-A OTHER மோசூர் P P P A P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL057073 Credited 30/01/2020   5 Muniyammal(Self) TN-05-015-025-025/54-A OTHER மோசூர் P P P A P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL057073 Credited 30/01/2020   6 Chandira(Wife) TN-05-015-025-025/58-A OTHER மோசூர் P P P A P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL057073 Credited 30/01/2020   7 Vanitha(Self) TN-05-015-025-025/42-A OTHER மோசூர் P P P A P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL057073 Credited 30/01/2020   8 Devagi(Wife) TN-05-015-025-025/44-A OTHER மோசூர் P P P A P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL057073 Credited 30/01/2020   9 Sasikala(Wife) TN-05-015-025-025/46-A OTHER மோசூர் P P P A P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL057073 Credited 30/01/2020   10 Kuppammal(Self) TN-05-015-025-025/47-A OTHER மோசூர் P P P A P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL057073 Credited 30/01/2020   11 Deviga(Wife) TN-05-015-025-025/48-A OTHER மோசூர் P P P A P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL057073 Credited 30/01/2020   12 Pongavanam(Wife) TN-05-015-025-025/51-A OTHER மோசூர் P P P A P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL057073 Credited 30/01/2020   13 Chitra(Wife) TN-05-015-025-025/66-A OTHER மோசூர் P P P A P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL057073 Credited 30/01/2020   14 Aruna(Self) TN-05-015-025-025/65-A OTHER மோசூர் P A P A A P P 4 150 600 0 0 600 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL057073 Credited 30/01/2020   15 Pothu(Self) TN-05-015-025-025/262-A OTHER மோசூர் P P P A P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL057073 Credited 30/01/2020   16 Chinnaponnu M(Wife) TN-05-015-025-025/281-A OTHER மோசூர் P P A A P P P 5 150 750 0 0 750 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL057073 Credited 29/01/2020   17 Buvaneshwari(Wife) TN-05-015-025-025/59-A OTHER மோசூர் P P P A P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL057073 Credited 30/01/2020   18 Kuppu V(Wife) TN-05-015-025-025/280-A OTHER மோசூர் P P P A P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL057073 Credited 29/01/2020   19 Latha P(Daughter-in-Law) TN-05-015-025-025/60-A OTHER மோசூர் P P P A P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL057073 Credited 29/01/2020   20 Indhumathi(Wife) TN-05-015-025-025/288-A OTHER மோசூர் A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL057073   Daily Attendence 19 18 18 0 18 19 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16350

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

Total Cash payment(In Rs.) Cash 16350 Average Per labour 817.5

Total man days : 109