Muster Roll No. : 4525	Date From : 06/08/2020    Date To : 12/08/2020	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.  21

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 Usharani(Wife) TN-05-015-025-025/22-A OTHER மோசூர் P P P A P A P 5 165 825 0 0 825 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL029968 Credited 26/08/2020   2 Savithri(Wife) TN-05-015-025-025/268-A OTHER மோசூர் P P P A P A P 5 165 825 0 0 825 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL029968 Credited 26/08/2020   3 Lalitha(Wife) TN-05-015-025-025/23-A OTHER மோசூர் P P P A P A P 5 165 825 0 0 825 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL029968 Credited 26/08/2020   4 Vanitha(Wife) TN-05-015-025-025/25-A OTHER மோசூர் P P P A P A P 5 165 825 0 0 825 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL029968 Credited 26/08/2020   5 Saritha(Wife) TN-05-015-025-025/24-A OTHER மோசூர் P A P A P A P 4 165 660 0 0 660 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL029968 Credited 26/08/2020   6 Radha(Wife) TN-05-015-025-025/33-A OTHER மோசூர் P P P A P A P 5 165 825 0 0 825 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL029968 Credited 26/08/2020   7 Sathya TN-05-015-025-025/28-A OTHER மோசூர் P P P A P A P 5 165 825 0 0 825 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL029968 Credited 26/08/2020   8 Vennila(Wife) TN-05-015-025-025/225-A OTHER ஒடைத்ங்தாகல் P P P A P A P 5 165 825 0 0 825 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL029968 Credited 26/08/2020   9 Kanniyammal(Self) TN-05-015-025-025/257-a OTHER ஒடைத்ங்தாகல் P P A A A A A 2 165 330 0 0 330 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL029968 Credited 26/08/2020   10 Pothu(Self) TN-05-015-025-025/262-A OTHER மோசூர் P A P A P A P 4 165 660 0 0 660 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL029968 Credited 27/08/2020   11 Lakshmi(Self) TN-05-015-025-025/256-a OTHER ஒடைத்ங்தாகல் P P P A P A P 5 165 825 0 0 825 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL029968 Credited 26/08/2020   12 Venda TN-05-015-025-025/30-A OTHER மோசூர் P P P A P A P 5 165 825 0 0 825 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL029968 Credited 26/08/2020   13 Indirani(Self) TN-05-015-025-025/246-a OTHER ஒடைத்ங்தாகல் P P P A P A P 5 165 825 0 0 825 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL029968 Credited 26/08/2020   14 Gowri(Self) TN-05-015-025-025/29-A OTHER மோசூர் P P P A P A P 5 165 825 0 0 825 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL029968 Credited 27/08/2020   15 Anjali(Self) TN-05-015-025-025/266-A OTHER மோசூர் P P P A P A P 5 165 825 0 0 825 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL029968 Credited 26/08/2020   16 Rajaswari(Mother) TN-05-015-025-025/224-A OTHER ஒடைத்ங்தாகல் P P P A P A P 5 165 825 0 0 825 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL029968 Credited 26/08/2020   17 Kavitha(Self) TN-05-015-025-025/279-A OTHER மோசூர் P P P A P A P 5 165 825 0 0 825 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL029968 Credited 26/08/2020   18 Venkatesan M(Husband) TN-05-015-025-025/280-A OTHER மோசூர் P P P A P A P 5 165 825 0 0 825 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL029968 Credited 26/08/2020   19 Prabhu(Husband) TN-05-015-025-025/236-a OTHER மோசூர் P P P A P A P 5 165 825 0 0 825 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL029968 Credited 26/08/2020   20 Anjala K(Wife) TN-05-015-025-025/289-A OTHER மோசூர் P P P A P A P 5 165 825 0 0 825 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL029968 Credited 26/08/2020   Daily Attendence 20 18 19 0 19 0 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15675

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

Total Cash payment(In Rs.) Cash 15675 Average Per labour 783.75

Total man days : 95