Muster Roll No. : 17264	Date From : 19/03/2020    Date To : 25/03/2020	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

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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 Chitra(Wife) TN-05-015-025-025/120-A OTHER மோசூர் P P P A P P A 5 160 800 0 0 800 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL091485   2 Vanamazil TN-05-015-025-025/121-A OTHER மோசூர் P P P A P P A 5 160 800 0 0 800 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL091485   3 Subramani(Self) TN-05-015-025-025/136-A OTHER மோசூர் P P P A P P A 5 160 800 0 0 800 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL091485   4 Selsa(Wife) TN-05-015-025-025/159-A OTHER மோசூர் P A P A P P A 4 160 640 0 0 640 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL091485   5 Vasantha(Self) TN-05-015-025-025/161-A OTHER மோசூர் P P P A P P A 5 160 800 0 0 800 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL091485   6 Dhanalaskhmi(Wife) TN-05-015-025-025/137-A OTHER மோசூர் P P P A P P A 5 160 800 0 0 800 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL091485   7 Sulokshana(Self) TN-05-015-025-025/138-A OTHER மோசூர் P P P A P P A 5 160 800 0 0 800 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL091485   8 Nilavathy(Wife) TN-05-015-025-025/117-A OTHER மோசூர் P P P A P P A 5 160 800 0 0 800 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL091485   9 Maliga(Wife) TN-05-015-025-025/119-A OTHER மோசூர் P P P A P P A 5 160 800 0 0 800 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL091485   10 Saraswathy(Wife) TN-05-015-025-025/125-A OTHER மோசூர் P P P A P P A 5 160 800 0 0 800 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL091485   11 Lalitha(Mother) TN-05-015-025-025/127-A OTHER மோசூர் P P P A P P A 5 160 800 0 0 800 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL091485   12 Annapurani(Self) TN-05-015-025-025/134-A OTHER மோசூர் P P P A P P A 5 160 800 0 0 800 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL091485   13 Govindammal(Wife) TN-05-015-025-025/157-A OTHER மோசூர் P P P A P P A 5 160 800 0 0 800 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL091485   14 Vanaja(Wife) TN-05-015-025-025/129-A OTHER மோசூர் P P P A P P A 5 160 800 0 0 800 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL091485   15 Dhanam(Wife) TN-05-015-025-025/169-A OTHER மோசூர் P P P A P P A 5 160 800 0 0 800 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL091485   16 Shanthi(Wife) TN-05-015-025-025/150-A OTHER மோசூர் P P P A P P A 5 160 800 0 0 800 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL091485   17 Kosalai TN-05-015-025-025/140-A OTHER மோசூர் P P P A P P A 5 160 800 0 0 800 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL091485   18 Pongavanam(Self) TN-05-015-025-025/122-A OTHER மோசூர் P P P A A A A 3 160 480 0 0 480 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL091485   19 Thilagavathy(Self) TN-05-015-025-025/131-A OTHER மோசூர் P P P A P P A 5 160 800 0 0 800 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL091485   20 Amudha(Wife) TN-05-015-025-025/171-A OTHER மோசூர் P P P A P A A 4 160 640 0 0 640 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL091485   Daily Attendence 20 19 20 0 19 18 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15360

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

Total Cash payment(In Rs.) Cash 15360 Average Per labour 768

Total man days : 96