Muster Roll No. : 6382	Date From : 29/07/2021    Date To : 04/08/2021	Sanction No. : 2905015025/2021-2022/97621/AS    Sanction Date : 20/04/2021
Work Code : 2905015025/WC/2904732379	Work Name : Formation of Precolation Pond 1 at Mosur 2021 2022 at Mosut Pt Thimiri Block (2905015025/WC/2904732379)

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 Vadivel(Self) TN-05-015-025-025/267-A OTHER மோசூர் P P P A P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL027760 Credited 12/08/2021   2 Sumithra(Wife) TN-05-015-025-025/4-A OTHER மோசூர் P P P A P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL027760 Credited 12/08/2021   3 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 2905015WL027760 Credited 12/08/2021   4 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 2905015WL027760 Credited 12/08/2021   5 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 2905015WL027760 Credited 12/08/2021   6 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 2905015WL027760 Credited 12/08/2021   7 Kuppammal(Self) TN-05-015-025-025/47-A OTHER மோசூர் P A P A P A A 3 170 510 0 0 510 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL027760 Credited 12/08/2021   8 Deviga(Wife) TN-05-015-025-025/48-A OTHER மோசூர் A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL027760   9 Rajalakshmi TN-05-015-025-025/274-A OTHER மோசூர் P P P A P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL027760 Credited 12/08/2021   10 Sivagami(Wife) TN-05-015-025-025/278-A OTHER மோசூர் A A A A P P P 3 170 510 0 0 510 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL027760 Credited 12/08/2021   11 Pongavanam(Wife) TN-05-015-025-025/41-A OTHER மோசூர் P P P A P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL027760 Credited 12/08/2021   12 Rajalakshmi(Self) TN-05-015-025-025/263-A OTHER மோசூர் P P P A P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL027760 Credited 12/08/2021   13 Chinnaponnu M(Wife) TN-05-015-025-025/281-A OTHER மோசூர் P P P A A A P 4 170 680 0 0 680 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL027760 Credited 12/08/2021   14 Jayalakshmi(Self) TN-05-015-025-025/264-A OTHER மோசூர் P P P A P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL027760 Credited 12/08/2021   15 Jeeva J(Wife) TN-05-015-025-025/284-A OTHER மோசூர் P P P A A P P 5 170 850 0 0 850 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL027760 Credited 12/08/2021   16 Kavitha(Self) TN-05-015-025-025/279-A OTHER மோசூர் P P P A A P P 5 170 850 0 0 850 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL027760 Credited 12/08/2021   17 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 2905015WL027760 Credited 12/08/2021   18 Ramu G(Self) TN-05-015-025-025/292-A OTHER மோசூர் P P P A P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL027760 Credited 12/08/2021   19 Indhumathi(Wife) TN-05-015-025-025/288-A OTHER மோசூர் P P P A A P P 5 170 850 0 0 850 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL027760 Credited 12/08/2021   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 2905015WL027760 Credited 12/08/2021   Daily Attendence 18 17 18 0 15 17 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17510

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

Total Cash payment(In Rs.) Cash 17510 Average Per labour 875.5

Total man days : 103