Muster Roll No. : 2323	Date From : 30/05/2019    Date To : 05/06/2019	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 Savithri(Wife) TN-05-015-025-025/268-A OTHER மோசூர் P P P A P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL014316   2 Padmini(Wife) TN-05-015-025-025/31-A OTHER மோசூர் P P P A P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL014316   3 Kasi(Wife) TN-05-015-025-025/27-A OTHER மோசூர் P P P A P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL014316   4 Saraswathi(Wife) TN-05-015-025-025/34-A OTHER மோசூர் P P A A P P A 4 150 600 0 0 600 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL014316   5 Shanthi(Wife) TN-05-015-025-025/36-A OTHER மோசூர் P P P A P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL014316   6 Muniyammal(Mother) TN-05-015-025-025/39-A OTHER மோசூர் P P P A P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL014316   7 Loga(Wife) TN-05-015-025-025/45-A OTHER மோசூர் P P P A P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL014316   8 Valliyammal(Self) TN-05-015-025-025/5-A OTHER மோசூர் P P P A P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL014316   9 Pushpa(Wife) TN-05-015-025-025/7-A OTHER ஒடைத்ங்தாகல் P P P A P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL014316   10 Maliga(Wife) TN-05-015-025-025/35-A OTHER மோசூர் P P P A A P A 4 150 600 0 0 600 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL014316   11 Susila(Wife) TN-05-015-025-025/38-A OTHER மோசூர் P P P A P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL014316   12 Muniyammal(Wife) TN-05-015-025-025/8-A OTHER மோசூர் P P P A P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL014316   13 Sathya TN-05-015-025-025/28-A OTHER மோசூர் A P P A P P A 4 150 600 0 0 600 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL014316   14 Bharathi(Self) TN-05-015-025-025/272-A OTHER மோசூர் A A A A P P A 2 150 300 0 0 300 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL014316   15 Dharuman(Self) TN-05-015-025-025/33-A OTHER மோசூர் P P P A P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL014316   16 Shanthi(Wife) TN-05-015-025-025/37-A OTHER மோசூர் P P P A P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL014316   17 Venda TN-05-015-025-025/30-A OTHER மோசூர் P P P A P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL014316   18 Gowri(Self) TN-05-015-025-025/29-A OTHER மோசூர் P P P A P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL014316   19 Anjali(Self) TN-05-015-025-025/266-A OTHER மோசூர் P P P A P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL014316   Daily Attendence 17 18 17 0 18 19 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13350

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

Total Cash payment(In Rs.) Cash 13350 Average Per labour 702.6316

Total man days : 89