Muster Roll No. : 13519	Date From : 25/11/2021    Date To : 01/12/2021	Sanction No. : 2905015025/2021-2022/271754/AS    Sanction Date : 13/09/2021
Work Code : 2905015025/WC/2904762723	Work Name : Formation of Percolation Pond Near Odaithangal Malai at Mosur Pt 2021-2022 Thimiri Block (2905015025/WC/2904762723)

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 Jothi(Wife) TN-05-015-025-025/84-A OTHER மோசூர் P A A A A A P 2 190 380 0 0 380 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL053179 Credited 07/12/2021   2 Venda(Wife) TN-05-015-025-025/89-A OTHER மோசூர் P A A A A A P 2 190 380 0 0 380 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL053179 Credited 07/12/2021   3 Selvi(Wife) TN-05-015-025-025/91-A OTHER மோசூர் P A A A A A P 2 190 380 0 0 380 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL053179 Credited 07/12/2021   4 Sengammal(Wife) TN-05-015-025-025/86-A OTHER மோசூர் P A A A A A P 2 190 380 0 0 380 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL053179 Credited 07/12/2021   5 Egavalli(Self) TN-05-015-025-025/93-A OTHER மோசூர் P A A A A A P 2 190 380 0 0 380 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL053179 Credited 07/12/2021   6 Maliga J(Wife) TN-05-015-025-025/85-A OTHER மோசூர் P A A A A A P 2 190 380 0 0 380 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL053179 Credited 07/12/2021   7 Dharani P(Self) TN-05-015-025-025/299-A OTHER மோசூர் P A A A A A P 2 190 380 0 0 380 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL053179 Credited 07/12/2021   Daily Attendence 7 0 0 0 0 0 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2660

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

Total Cash payment(In Rs.) Cash 2660 Average Per labour 380

Total man days : 14