Muster Roll No. : 11123	Date From : 05/11/2020    Date To : 11/11/2020	Sanction No. : 2905015025/2020-2021/472073/AS    Sanction Date : 13/10/2020
Work Code : 2905015025/WC/2904645688	Work Name : Formation of Percolation Pond1 at Mosur Panchayat Thimiri Block (2905015025/WC/2904645688)

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 Padmini(Wife) TN-05-015-025-025/31-A OTHER மோசூர் P P P A P P P 6 155 930 0 0 930 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL058091 Credited 07/01/2021   2 Murugesan(Self) TN-05-015-025-025/37-A OTHER மோசூர் P P P A P P P 6 155 930 0 0 930 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL058091 Credited 07/01/2021   3 Kuppan(Self) TN-05-015-025-025/45-A OTHER மோசூர் P P A A A P P 4 155 620 0 0 620 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL058091 Credited 07/01/2021   4 Loga(Wife) TN-05-015-025-025/45-A OTHER மோசூர் P P P A P P P 6 155 930 0 0 930 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL058091 Credited 07/01/2021   5 Shanthi(Wife) TN-05-015-025-025/36-A OTHER மோசூர் P P P A P P A 5 155 775 0 0 775 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL058091 Credited 07/01/2021   6 Saraswathi(Wife) TN-05-015-025-025/34-A OTHER மோசூர் P P P A P P P 6 155 930 0 0 930 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL058091 Credited 07/01/2021   7 Valliyammal(Self) TN-05-015-025-025/290-A OTHER மோசூர் P P P A P P P 6 155 930 0 0 930 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL058091 Credited 06/01/2021   8 Muniyammal(Mother) TN-05-015-025-025/39-A OTHER மோசூர் P P P A P P P 6 155 930 0 0 930 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL058091 Credited 07/01/2021   9 Pachaiyappan(Self) TN-05-015-025-025/35-A OTHER மோசூர் A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL058091   10 Valliyammal(Self) TN-05-015-025-025/5-A OTHER மோசூர் P P P A P P P 6 155 930 0 0 930 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL058091 Credited 07/01/2021   11 Pushpa(Wife) TN-05-015-025-025/7-A OTHER ஒடைத்ங்தாகல் P P P A P P P 6 155 930 0 0 930 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL058091 Credited 07/01/2021   12 Radha(Wife) TN-05-015-025-025/33-A OTHER மோசூர் P P P A P P P 6 155 930 0 0 930 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL058091 Credited 07/01/2021   13 Muniyammal(Wife) TN-05-015-025-025/8-A OTHER மோசூர் P P P A P P P 6 155 930 0 0 930 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL058091 Credited 07/01/2021   14 Sivakumar(Self) TN-05-015-025-025/30-A OTHER மோசூர் P P P A P P P 6 155 930 0 0 930 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL058091 Credited 07/01/2021   15 Dharuman(Self) TN-05-015-025-025/33-A OTHER மோசூர் P P P A P P P 6 155 930 0 0 930 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL058091 Credited 07/01/2021   16 Shanthi(Wife) TN-05-015-025-025/37-A OTHER மோசூர் P P P A P P P 6 155 930 0 0 930 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL058091 Credited 07/01/2021   17 Venda TN-05-015-025-025/30-A OTHER மோசூர் P P P A P P P 6 155 930 0 0 930 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL058091 Credited 07/01/2021   18 Mahendiran(Self) TN-05-015-025-025/8-A OTHER மோசூர் P P P A P P A 5 155 775 0 0 775 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL058091 Credited 06/01/2021   19 Ramu G(Self) TN-05-015-025-025/292-A OTHER மோசூர் P P P A P P P 6 155 930 0 0 930 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL058091 Credited 06/01/2021   20 Gokila(Daughter) TN-05-015-025-025/39-A OTHER மோசூர் A P P A A A A 2 155 310 0 0 310 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL058091 Credited 06/01/2021   Daily Attendence 18 19 18 0 17 18 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16430

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

Total Cash payment(In Rs.) Cash 16430 Average Per labour 821.5

Total man days : 106