Muster Roll No. : 2040	Date From : 25/06/2020    Date To : 01/07/2020	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.  8

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 Gowri TN-05-015-025-025/199-A OTHER ஒடைத்ங்தாகல் P P P A P P P 6 165 990 0 0 990       2905015WL018123   2 Savithri(Wife) TN-05-015-025-025/20-A OTHER மோசூர் P P P A P P P 6 165 990 0 0 990 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL018123   3 Usharani(Wife) TN-05-015-025-025/22-A OTHER மோசூர் P P P A P P P 6 165 990 0 0 990 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL018123   4 Usha(Wife) TN-05-015-025-025/19-A OTHER மோசூர் P P P A P P P 6 165 990 0 0 990 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL018123   5 Malar(Self) TN-05-015-025-025/190-A OTHER காந்தி நகர் P P P A P P P 6 165 990 0 0 990 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL018123   6 Selvi(Wife) TN-05-015-025-025/196-A OTHER ஒடைத்ங்தாகல் P P P A P P P 6 165 990 0 0 990 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL018123   7 Saraswathy(Wife) TN-05-015-025-025/198-A OTHER ஒடைத்ங்தாகல் P P P A P P P 6 165 990 0 0 990 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL018123   8 Chinnaponnu(Wife) TN-05-015-025-025/193-A OTHER ஒடைத்ங்தாகல் A A P A P P P 4 165 660 0 0 660 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL018123   9 Bhuvaneshwari(Wife) TN-05-015-025-025/194-A OTHER ஒடைத்ங்தாகல் P P P A P P P 6 165 990 0 0 990 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL018123   10 Alamelu(Daughter-in-Law) TN-05-015-025-025/195-A OTHER ஒடைத்ங்தாகல் P P P A P P P 6 165 990 0 0 990 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL018123   11 Lalitha(Wife) TN-05-015-025-025/21-A OTHER மோசூர் P P P A P A A 4 165 660 0 0 660 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL018123   12 Bhavani(Wife) TN-05-015-025-025/214-A OTHER ஒடைத்ங்தாகல் P P P A P P P 6 165 990 0 0 990 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL018123   13 Kasthuri(Wife) TN-05-015-025-025/217-A OTHER ஒடைத்ங்தாகல் P P P A P P P 6 165 990 0 0 990 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL018123   14 Govindammal(Self) TN-05-015-025-025/218-A OTHER ஒடைத்ங்தாகல் P P P A P P P 6 165 990 0 0 990 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL018123   15 Suguna(Self) TN-05-015-025-025/2-A OTHER மோசூர் P P P A P P P 6 165 990 0 0 990 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL018123   16 Shanthi(Wife) TN-05-015-025-025/191-A OTHER ஒடைத்ங்தாகல் P P P A A P P 5 165 825 0 0 825 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL018123   17 Revathi(Daughter-in-Law) TN-05-015-025-025/202-A OTHER மோசூர் P P P A P P P 6 165 990 0 0 990 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL018123   18 Sunganya K(Daughter-in-Law) TN-05-015-025-025/192-A OTHER ஒடைத்ங்தாகல் P P P A P P P 6 165 990 0 0 990 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL018123   19 Kannagi(Wife) TN-05-015-025-025/200-A OTHER ஒடைத்ங்தாகல் P P P A P P P 6 165 990 0 0 990 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL018123   20 Nithiya(Daughter-in-Law) TN-05-015-025-025/203-A OTHER ஒடைத்ங்தாகல் P P A A P P P 5 165 825 0 0 825 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL018123   Daily Attendence 19 19 19 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18810

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

Total Cash payment(In Rs.) Cash 18810 Average Per labour 940.5

Total man days : 114