Muster Roll No. : 12602	Date From : 28/10/2021    Date To : 03/11/2021	Sanction No. : 2905015025/2021-2022/271754/AS    Sanction Date : 13/09/2021
Work Code : 2905015025/WC/2904762723	Work Name : Formation of Percolation Pond Near Odaithangal Malai at Mosur Pt 2021-2022 Thimiri Block (2905015025/WC/2904762723)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Subramani(Self) TN-05-015-025-025/136-A OTHER மோசூர் A A A A P P A 2 180 360 0 0 360 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL048673 Credited 14/11/2021   2 Anjala(Self) TN-05-015-025-025/221-A OTHER மோசூர் A A A A P P A 2 180 360 0 0 360 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL048673 Credited 14/11/2021   3 Dhanalaskhmi(Wife) TN-05-015-025-025/137-A OTHER மோசூர் A A A A P P A 2 180 360 0 0 360 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL048673 Credited 14/11/2021   4 Sulokshana(Self) TN-05-015-025-025/138-A OTHER மோசூர் A A A A P P A 2 180 360 0 0 360 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL048673 Credited 14/11/2021   5 Periyakulanthai(Wife) TN-05-015-025-025/131-A OTHER மோசூர் A A A A P P A 2 180 360 0 0 360 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL048673 Credited 14/11/2021   6 Annapurani(Self) TN-05-015-025-025/134-A OTHER மோசூர் A A A A A P A 1 180 180 0 0 180 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL048673 Credited 14/11/2021   7 Lalitha TN-05-015-025-025/250-a OTHER மோசூர் A A A A P P A 2 180 360 0 0 360 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL048673 Credited 14/11/2021   8 Selvi TN-05-015-025-025/252-a OTHER மோசூர் A A A A P P A 2 180 360 0 0 360 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL048673 Credited 14/11/2021   9 Saroja(Self) TN-05-015-025-025/243-a OTHER மோசூர் A A A A A P A 1 180 180 0 0 180 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL048673 Credited 14/11/2021   10 Lakshmi(Self) TN-05-015-025-025/215-A OTHER மோசூர் A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL048673   11 Vanaja(Wife) TN-05-015-025-025/129-A OTHER மோசூர் A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL048673   12 Kanchana TN-05-015-025-025/253-a OTHER மோசூர் A A A A P P A 2 180 360 0 0 360 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL048673 Credited 14/11/2021   13 Jayanthi(Self) TN-05-015-025-025/251-A OTHER மோசூர் A A A A P P A 2 180 360 0 0 360 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL048673 Credited 14/11/2021   14 Ramani(Self) TN-05-015-025-025/209-A OTHER மோசூர் A A A A P A A 1 180 180 0 0 180 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL048673 Credited 14/11/2021   15 Palani(Self) TN-05-015-025-025/210-A OTHER மோசூர் A A A A P P A 2 180 360 0 0 360 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL048673 Credited 14/11/2021   16 Mannu(Self) TN-05-015-025-025/208-A OTHER மோசூர் A A A A P P A 2 180 360 0 0 360 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL048673 Credited 14/11/2021   17 Susila(Self) TN-05-015-025-025/242-A OTHER மோசூர் A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL048673   18 Nirosha TN-05-015-025-025/206-A OTHER மோசூர் A A A A P P A 2 180 360 0 0 360 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL048673 Credited 14/11/2021   19 Rajammal(Wife) TN-05-015-025-025/240-A OTHER மோசூர் A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL048673   20 Amudha(Wife) TN-05-015-025-025/171-A OTHER மோசூர் A A A A P P A 2 180 360 0 0 360 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL048673 Credited 14/11/2021   Daily Attendence 0 0 0 0 14 15 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5220

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 261

Total man days : 29