Muster Roll No. : 2410	Date From : 02/07/2020    Date To : 08/07/2020	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.  11

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 6 170 1020 0 0 1020       2905015WL020268   2 Sumithra(Wife) TN-05-015-025-025/4-A OTHER மோசூர் A P P A P P P 5 170 850 0 0 850 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL020268 Credited 20/07/2020   3 Meera(Self) TN-05-015-025-025/55-A OTHER மோசூர் P P P A P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL020268 Credited 20/07/2020   4 Meenakshi TN-05-015-025-025/57-A OTHER மோசூர் P P P A P A P 5 170 850 0 0 850 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL020268 Credited 20/07/2020   5 Sagunthala(Wife) TN-05-015-025-025/40-A OTHER மோசூர் P P P A P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL020268 Credited 20/07/2020   6 Muniyammal(Self) TN-05-015-025-025/54-A OTHER மோசூர் P P P A P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL020268 Credited 20/07/2020   7 Vanitha(Self) TN-05-015-025-025/42-A OTHER மோசூர் P P P A P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL020268 Credited 20/07/2020   8 Devagi(Wife) TN-05-015-025-025/44-A OTHER மோசூர் P P P A P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL020268 Credited 20/07/2020   9 Sasikala(Wife) TN-05-015-025-025/46-A OTHER மோசூர் P P P A P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL020268 Credited 20/07/2020   10 Kuppammal(Self) TN-05-015-025-025/47-A OTHER மோசூர் P P P A P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL020268 Credited 20/07/2020   11 Deviga(Wife) TN-05-015-025-025/48-A OTHER மோசூர் P P P A P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL020268 Credited 20/07/2020   12 Pongavanam(Wife) TN-05-015-025-025/51-A OTHER மோசூர் P P P A P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL020268 Credited 20/07/2020   13 Chitra(Wife) TN-05-015-025-025/66-A OTHER மோசூர் P P P A P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL020268 Credited 20/07/2020   14 Aruna(Self) TN-05-015-025-025/65-A OTHER மோசூர் P P P A P P A 5 170 850 0 0 850 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL020268   15 Chinnaponnu M(Wife) TN-05-015-025-025/281-A OTHER மோசூர் P P P A P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL020268   16 Jeeva J(Wife) TN-05-015-025-025/284-A OTHER மோசூர் P P P A P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL020268   17 Latha P(Daughter-in-Law) TN-05-015-025-025/60-A OTHER மோசூர் P P P A P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL020268   18 Venkatesan M(Husband) TN-05-015-025-025/280-A OTHER மோசூர் P P P A P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL020268   19 Indhumathi(Wife) TN-05-015-025-025/288-A OTHER மோசூர் P P P A P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL020268   20 Shanthi M(Wife) TN-05-015-025-025/282-A OTHER மோசூர் P P P A P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL020268   Daily Attendence 19 20 20 0 20 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19890

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

Total Cash payment(In Rs.) Cash 19890 Average Per labour 994.5

Total man days : 117