Muster Roll No. : 7431	Date From : 17/09/2020    Date To : 23/09/2020	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

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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 Gowri TN-05-015-025-025/199-A OTHER ஒடைத்ங்தாகல் A A A A A A A 0 0 0 0 0 0       2905015WL041550   2 Sethu(Son) TN-05-015-025-025/195-A OTHER ஒடைத்ங்தாகல் P P P A P P P 6 256 1536 0 0 1536 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL041550 Credited 30/09/2020   3 Illayaraja(Self) TN-05-015-025-025/198-A OTHER ஒடைத்ங்தாகல் P P P A P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL041550 Credited 30/09/2020   4 Savithri(Wife) TN-05-015-025-025/20-A OTHER மோசூர் P P P A P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL041550 Credited 30/09/2020   5 Usharani(Wife) TN-05-015-025-025/22-A OTHER மோசூர் P P P A P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL041550 Credited 30/09/2020   6 Saroja(Wife) TN-05-015-025-025/203-A OTHER ஒடைத்ங்தாகல் P P P A A P A 4 170 680 0 0 680 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL041550 Credited 30/09/2020   7 Saraswathy(Wife) TN-05-015-025-025/198-A OTHER ஒடைத்ங்தாகல் P P P A P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL041550 Credited 30/09/2020   8 Rajamani(Self) TN-05-015-025-025/199-A OTHER ஒடைத்ங்தாகல் P P P A P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL041550 Credited 30/09/2020   9 Alamelu(Wife) TN-05-015-025-025/199-A OTHER ஒடைத்ங்தாகல் P P P A P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL041550 Credited 30/09/2020   10 Selvi(Wife) TN-05-015-025-025/196-A OTHER ஒடைத்ங்தாகல் P P P A P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL041550 Credited 30/09/2020   11 Lalitha(Wife) TN-05-015-025-025/23-A OTHER மோசூர் P P P A P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL041550 Credited 30/09/2020   12 Lalitha(Wife) TN-05-015-025-025/21-A OTHER மோசூர் P P P A P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL041550 Credited 30/09/2020   13 Bhavani(Wife) TN-05-015-025-025/214-A OTHER ஒடைத்ங்தாகல் A A P A P P P 4 170 680 0 0 680 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL041550 Credited 30/09/2020   14 Ganaga TN-05-015-025-025/236-a OTHER மோசூர் P P P A P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL041550 Credited 30/09/2020   15 Suguna(Self) TN-05-015-025-025/2-A OTHER மோசூர் P P P A P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL041550 Credited 30/09/2020   16 Vennila(Wife) TN-05-015-025-025/225-A OTHER ஒடைத்ங்தாகல் P P P A P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL041550 Credited 30/09/2020   17 Revathi(Daughter-in-Law) TN-05-015-025-025/202-A OTHER மோசூர் P P P A P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL041550 Credited 30/09/2020   18 Rajaswari(Mother) TN-05-015-025-025/224-A OTHER ஒடைத்ங்தாகல் P P P A P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL041550 Credited 30/09/2020   19 Kannagi(Wife) TN-05-015-025-025/200-A OTHER ஒடைத்ங்தாகல் P P P A P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL041550 Credited 30/09/2020   20 Prabhu(Husband) TN-05-015-025-025/236-a OTHER மோசூர் P P P A P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL041550 Credited 30/09/2020   Daily Attendence 18 18 19 0 18 19 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19216

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

Total Cash payment(In Rs.) Cash 19216 Average Per labour 960.8

Total man days : 110