Muster Roll No. : 4526	Date From : 06/08/2020    Date To : 12/08/2020	Sanction No. : 2905015025/2020-2021/114490/AS    Sanction Date : 08/05/2020
Work Code : 2905015025/WC/2904660754	Work Name : Construction of Water Absorption Trench at Odaithangal Eri Channel At Mosur Pt Thimiri Block (2905015025/WC/2904660754)

Measurement Book Detail

MB NO.  84        Page NO.  21

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 Meera(Self) TN-05-015-025-025/55-A OTHER மோசூர் P P P A P A P 5 165 825 0 0 825 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL029968 Credited 26/08/2020   2 Loga(Wife) TN-05-015-025-025/45-A OTHER மோசூர் P P P A P A P 5 165 825 0 0 825 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL029968 Credited 26/08/2020   3 Saraswathi(Wife) TN-05-015-025-025/34-A OTHER மோசூர் P P P A P A P 5 165 825 0 0 825 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL029968 Credited 26/08/2020   4 Shanthi(Wife) TN-05-015-025-025/36-A OTHER மோசூர் P P P A P A A 4 165 660 0 0 660 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL029968 Credited 26/08/2020   5 Maliga(Wife) TN-05-015-025-025/35-A OTHER மோசூர் P P P A P A A 4 165 660 0 0 660 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL029968 Credited 26/08/2020   6 Muniyammal(Wife) TN-05-015-025-025/8-A OTHER மோசூர் P P P A P A P 5 165 825 0 0 825 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL029968 Credited 26/08/2020   7 Saritha J(Wife) TN-05-015-025-026/287-A OTHER ஒடைத்ங்தாகல் P P P A A A A 3 165 495 0 0 495 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL029968 Credited 26/08/2020   8 Rajaswari G(Self) TN-05-015-025-026/291-A OTHER ஒடைத்ங்தாகல் P P P A P A P 5 165 825 0 0 825 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL029968 Credited 26/08/2020   9 Jayaprabu(Husband) TN-05-015-025-026/285-A OTHER ஒடைத்ங்தாகல் P P P A A A P 4 165 660 0 0 660 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL029968 Credited 26/08/2020   10 Prema TN-05-015-025-026/275-A OTHER ஒடைத்ங்தாகல் A P A A P A P 3 165 495 0 0 495 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL029968 Credited 26/08/2020   11 Shanthi(Wife) TN-05-015-025-025/37-A OTHER மோசூர் P P P A P A P 5 165 825 0 0 825 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL029968 Credited 26/08/2020   12 Gokila(Daughter) TN-05-015-025-025/39-A OTHER மோசூர் P P P A P A P 5 165 825 0 0 825 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL029968 Credited 26/08/2020   Daily Attendence 11 12 11 0 10 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8745

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

Total Cash payment(In Rs.) Cash 8745 Average Per labour 728.75

Total man days : 53