Muster Roll No. : 13670	Date From : 12/12/2019    Date To : 18/12/2019	Sanction No. : 2905015025/2019-2020/45030/AS    Sanction Date : 27/07/2019
Work Code : 2905015025/WC/2904591021	Work Name : Formation of Percolation Pond @ Mosur (2905015025/WC/2904591021)

Measurement Book Detail

MB NO.  0        Page NO.  4

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 Umarani(Self) TN-05-015-025-025/270 OTHER மோசூர் P P P A P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL066246 Credited 29/02/2020   2 Radhammal(Self) TN-05-015-025-025/92-A OTHER மோசூர் P P P A P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL066246 Credited 29/02/2020   3 Venda(Wife) TN-05-015-025-025/89-A OTHER மோசூர் A P P A P P P 5 160 800 0 0 800 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL066246 Credited 29/02/2020   4 Lakshmi(Self) TN-05-015-025-025/90-A OTHER மோசூர் P P P A P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL066246 Credited 29/02/2020   5 Velu(Self) TN-05-015-025-025/91-A OTHER மோசூர் P P P A P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL066246 Credited 29/02/2020   6 Vasantha(Wife) TN-05-015-025-025/95-A OTHER மோசூர் P P P A P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL066246 Credited 29/02/2020   7 Murugesan(Self) TN-05-015-025-025/97-A OTHER மோசூர் P P P A P P P 6 229 1374 0 0 1374 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL066246 Credited 29/02/2020   8 Ranganathan(Self) TN-05-015-025-025/258-A OTHER மோசூர் P P P A P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL066246 Credited 29/02/2020   9 Lalitha(Wife) TN-05-015-025-025/98-A OTHER மோசூர் P P P A P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL066246 Credited 29/02/2020   10 Ganaga TN-05-015-025-025/236-a OTHER மோசூர் P P P A P P A 5 160 800 0 0 800 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL066246 Credited 29/02/2020   11 Sengammal(Wife) TN-05-015-025-025/86-A OTHER மோசூர் P P P A P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL066246 Credited 29/02/2020   12 Krishnamoorthi(Self) TN-05-015-025-025/84-A OTHER மோசூர் P P P A P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL066246 Credited 02/03/2020   13 Bhuvaneshwari(Daughter) TN-05-015-025-025/87-A OTHER மோசூர் P P P A P P P 6 229 1374 0 0 1374 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL066246 Credited 29/02/2020   14 Rajammal(Wife) TN-05-015-025-025/240-A OTHER மோசூர் P P P A P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL066246 Credited 29/02/2020   15 Settu(Husband) TN-05-015-025-025/99-A OTHER மோசூர் P P P A P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL066246 Credited 29/02/2020   16 Sundarajan(Husband) TN-05-015-025-025/93-A OTHER மோசூர் P P P A P P P 6 229 1374 0 0 1374 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL066246 Credited 29/02/2020   17 Shreevidhiya(Daughter-in-Law) TN-05-015-025-025/96-A OTHER மோசூர் P P P A P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL066246 Credited 29/02/2020   18 Kavitha(Self) TN-05-015-025-025/279-A OTHER மோசூர் P P P A P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL066246 Credited 29/02/2020   19 Maliga J(Wife) TN-05-015-025-025/85-A OTHER மோசூர் P P P A P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL066246 Credited 29/02/2020   20 Shanthi M(Wife) TN-05-015-025-025/282-A OTHER மோசூர் P P P A P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL066246 Credited 29/02/2020   Daily Attendence 19 20 20 0 20 20 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20122

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

Total Cash payment(In Rs.) Cash 20122 Average Per labour 1006.1

Total man days : 118