Muster Roll No. : 15137	Date From : 04/02/2021    Date To : 10/02/2021	Sanction No. : 2905015025/2020-2021/472073/AS    Sanction Date : 13/10/2020
Work Code : 2905015025/WC/2904645688	Work Name : Formation of Percolation Pond1 at Mosur Panchayat Thimiri Block (2905015025/WC/2904645688)

Measurement Book Detail

MB NO.  0        Page NO.  20

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 Vasantha(Self) TN-05-015-025-025/1-A OTHER மோசூர் P P A A A P P 4 155 620 0 0 620 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL077931 Credited 19/02/2021   2 Raghupathi(Self) TN-05-015-025-025/151-A OTHER மோசூர் A P P A P P P 5 155 775 0 0 775 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL077931 Credited 19/02/2021   3 Kanimozhi(Wife) TN-05-015-025-025/18-A OTHER மோசூர் P P P A P P P 6 155 930 0 0 930 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL077931 Credited 19/02/2021   4 Ellumalai(Self) TN-05-015-025-025/172-A OTHER காந்தி நகர் P P P A P P P 6 155 930 0 0 930 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL077931 Credited 19/02/2021   5 Parimala(Wife) TN-05-015-025-025/172-A OTHER காந்தி நகர் P P P A P P P 6 155 930 0 0 930 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL077931 Credited 19/02/2021   6 Ellammal(Self) TN-05-015-025-025/174-A OTHER காந்தி நகர் P P P A P P P 6 155 930 0 0 930 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL077931 Credited 19/02/2021   7 Govindammal(Self) TN-05-015-025-025/178-A OTHER காந்தி நகர் P P P A P P P 6 155 930 0 0 930 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL077931 Credited 19/02/2021   8 Pachaiyammal(Self) TN-05-015-025-025/16-A OTHER மோசூர் P P P A P P P 6 155 930 0 0 930 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL077931 Credited 19/02/2021   9 Vasantha(Self) TN-05-015-025-025/161-A OTHER மோசூர் P A A A P P A 3 155 465 0 0 465 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL077931 Credited 19/02/2021   10 Lakshmi(Self) TN-05-015-025-025/13-A OTHER மோசூர் P P P A P P P 6 155 930 0 0 930 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL077931 Credited 19/02/2021   11 Vinayagam(Son) TN-05-015-025-025/15-A OTHER மோசூர் P P P A P P P 6 155 930 0 0 930 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL077931 Credited 19/02/2021   12 Kalaiselvi(Daughter-in-Law) TN-05-015-025-025/15-A OTHER மோசூர் P P P A P P P 6 155 930 0 0 930 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL077931 Credited 19/02/2021   13 Venda(Daughter) TN-05-015-025-025/14-A OTHER மோசூர் P P P A P P P 6 155 930 0 0 930 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL077931 Credited 19/02/2021   14 Subramani(Self) TN-05-015-025-025/17-A OTHER மோசூர் P P P A P P P 6 155 930 0 0 930 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL077931 Credited 19/02/2021   15 Gayathri TN-05-015-025-025/180-A OTHER காந்தி நகர் P P P A P P P 6 155 930 0 0 930 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL077931 Credited 19/02/2021   16 Maliga(Self) TN-05-015-025-025/14-A OTHER மோசூர் P P P A P P P 6 155 930 0 0 930 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL077931 Credited 19/02/2021   17 Vellai(Self) TN-05-015-025-025/181-A OTHER காந்தி நகர் A A P A P A P 3 155 465 0 0 465 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL077931 Credited 19/02/2021   18 Unnamalai(Wife) TN-05-015-025-025/180-A OTHER காந்தி நகர் P P P A P P P 6 155 930 0 0 930 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL077931 Credited 19/02/2021   19 Pichandi(Self) TN-05-015-025-025/18-A OTHER மோசூர் P P P A P P P 6 256 1536 0 0 1536 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL077931 Credited 19/02/2021   20 Sarathi(Wife) TN-05-015-025-025/173-A OTHER காந்தி நகர் P P P A P P P 6 155 930 0 0 930 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL077931 Credited 19/02/2021   Daily Attendence 18 18 18 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17811

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

Total Cash payment(In Rs.) Cash 17811 Average Per labour 890.55

Total man days : 111