Muster Roll No. : 7065	Date From : 05/08/2021    Date To : 11/08/2021	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 Pongodi(Wife) TN-05-015-025-025/110-A OTHER மோசூர் P P P A P P A 5 170 850 0 0 850 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL029534 Credited 19/08/2021   2 Chitra(Wife) TN-05-015-025-025/120-A OTHER மோசூர் P P P A P A A 4 170 680 0 0 680 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL029534 Credited 19/08/2021   3 Vanamazil TN-05-015-025-025/121-A OTHER மோசூர் P P P A P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL029534 Credited 19/08/2021   4 Saraswathy(Wife) TN-05-015-025-025/125-A OTHER மோசூர் P P P A P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL029534 Credited 19/08/2021   5 Chinnakulanthai(Self) TN-05-015-025-025/113-A OTHER மோசூர் P P P A P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL029534 Credited 19/08/2021   6 Latha(Self) TN-05-015-025-025/115-A OTHER மோசூர் P P A A P P P 5 170 850 0 0 850 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL029534 Credited 19/08/2021   7 Pushpa(Wife) TN-05-015-025-025/116-A SC மோசூர் P P P A A A A 3 170 510 0 0 510 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL029534 Credited 19/08/2021   8 Nilavathy(Wife) TN-05-015-025-025/117-A OTHER மோசூர் P P P A P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL029534 Credited 19/08/2021   9 Maliga(Wife) TN-05-015-025-025/119-A OTHER மோசூர் P P P A P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL029534 Credited 19/08/2021   10 Rani(Wife) TN-05-015-025-025/102-A OTHER மோசூர் P P P A P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL029534 Credited 19/08/2021   11 Lakshmi(Wife) TN-05-015-025-025/103-A OTHER மோசூர் P P P A P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL029534 Credited 19/08/2021   12 Vijaya(Self) TN-05-015-025-025/106-A OTHER மோசூர் P P P A P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL029534 Credited 19/08/2021   13 Maliga(Wife) TN-05-015-025-025/107-A OTHER மோசூர் P P P A P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL029534 Credited 19/08/2021   14 Amsa(Self) TN-05-015-025-025/108-A OTHER மோசூர் P P P A P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL029534 Credited 19/08/2021   15 Kamakshi(Wife) TN-05-015-025-025/100-A OTHER மோசூர் P P P A P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL029534 Credited 19/08/2021   16 Priya(Daughter-in-Law) TN-05-015-025-025/109-A OTHER மோசூர் A P P A P P P 5 170 850 0 0 850 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL029534 Credited 19/08/2021   17 Darani(Self) TN-05-015-025-025/109-A OTHER மோசூர் P P P A P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL029534 Credited 19/08/2021   18 Jayanthi(Wife) TN-05-015-025-025/111-A OTHER மோசூர் P P P A P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL029534 Credited 19/08/2021   19 Pongavanam(Self) TN-05-015-025-025/122-A OTHER மோசூர் P P P A P P A 5 170 850 0 0 850 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL029534 Credited 19/08/2021   20 Deepa(Wife) TN-05-015-025-025/127-A OTHER மோசூர் P P P A P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL029534 Credited 19/08/2021   Daily Attendence 19 20 19 0 19 18 16

Category Amount Paid(In Rs.) Amount Paid SC 510 Amount Paid ST 0 Amount Paid Other 18360

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

Total Cash payment(In Rs.) Cash 18870 Average Per labour 943.5

Total man days : 111