Muster Roll No. : 3362	Date From : 20/06/2019    Date To : 26/06/2019	Sanction No. : ...A3/1075/18    Sanction Date : 18/12/2018
Work Code : 2905015025/WC/2904494485	Work Name : Formation of New Percolation Pond 3 @ Mosur (2905015025/WC/2904494485)

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 Pongodi(Wife) TN-05-015-025-025/110-A OTHER மோசூர் P P P A P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL019634   2 Chitra(Wife) TN-05-015-025-025/120-A OTHER மோசூர் P P P A P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL019634   3 Vanamazil TN-05-015-025-025/121-A OTHER மோசூர் P P P A P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL019634   4 Chinnakulanthai(Self) TN-05-015-025-025/113-A OTHER மோசூர் P P P A P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL019634   5 Chandira(Self) TN-05-015-025-025/114-A OTHER மோசூர் P P P A P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL019634   6 Latha(Self) TN-05-015-025-025/115-A OTHER மோசூர் P P P A P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL019634   7 Pushpa(Wife) TN-05-015-025-025/116-A SC மோசூர் A P P A A P P 4 150 600 0 0 600 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL019634   8 Nilavathy(Wife) TN-05-015-025-025/117-A OTHER மோசூர் P P P A P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL019634   9 Maliga(Wife) TN-05-015-025-025/119-A OTHER மோசூர் P P P A P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL019634   10 Rani(Wife) TN-05-015-025-025/102-A OTHER மோசூர் P P P A P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL019634   11 Lakshmi(Wife) TN-05-015-025-025/103-A OTHER மோசூர் P A P A A P P 4 150 600 0 0 600 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL019634   12 Indhumathy(Self) TN-05-015-025-025/104-A OTHER மோசூர் P P P A P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL019634   13 Vijaya(Self) TN-05-015-025-025/106-A OTHER மோசூர் P P P A P A P 5 150 750 0 0 750 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL019634   14 Maliga(Wife) TN-05-015-025-025/107-A OTHER மோசூர் P P P A P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL019634   15 Kamakshi(Wife) TN-05-015-025-025/100-A OTHER மோசூர் P P P A P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL019634   16 Priya(Daughter-in-Law) TN-05-015-025-025/109-A OTHER மோசூர் P P P A P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL019634   17 Darani(Self) TN-05-015-025-025/109-A OTHER மோசூர் P P P A P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL019634   18 Jayanthi(Wife) TN-05-015-025-025/111-A OTHER மோசூர் P P P A A P P 5 150 750 0 0 750 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL019634   19 Pongavanam(Self) TN-05-015-025-025/122-A OTHER மோசூர் P P P A P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL019634   20 Settu TN-05-015-025-025/108-A OTHER மோசூர் P P P A P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL019634   Daily Attendence 19 19 20 0 17 19 19

Category Amount Paid(In Rs.) Amount Paid SC 600 Amount Paid ST 0 Amount Paid Other 16350

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

Total Cash payment(In Rs.) Cash 16950 Average Per labour 847.5

Total man days : 113