Muster Roll No. : 6202	Date From : 03/09/2020    Date To : 09/09/2020	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.  29

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 Pongodi(Wife) TN-05-015-025-025/110-A OTHER மோசூர் P A A A P P P 4 170 680 0 0 680 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL038014 Credited 16/09/2020   2 Amsaveni(Self) TN-05-015-025-025/141-A OTHER மோசூர் P P P A A A A 3 170 510 0 0 510 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL038014 Credited 16/09/2020   3 Rani(Wife) TN-05-015-025-025/156-A OTHER மோசூர் P P P A P A P 5 170 850 0 0 850 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL038014 Credited 16/09/2020   4 Govindammal(Wife) TN-05-015-025-025/157-A OTHER மோசூர் P P P A P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL038014 Credited 16/09/2020   5 Gangabai(Self) TN-05-015-025-025/149-A OTHER மோசூர் P P P A P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL038014 Credited 16/09/2020   6 Valliayammal(Wife) TN-05-015-025-025/152-A OTHER மோசூர் A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL038014   7 Sangeetha(Self) TN-05-015-025-025/154-A OTHER மோசூர் P P P A P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL038014 Credited 16/09/2020   8 Muniyammal(Wife) TN-05-015-025-025/146-A OTHER மோசூர் P P P A P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL038014 Credited 16/09/2020   9 Vasantha(Wife) TN-05-015-025-025/147-A OTHER மோசூர் P P P A P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL038014 Credited 16/09/2020   10 Vijayalakshmi(Wife) TN-05-015-025-025/139-A OTHER மோசூர் P P P A P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL038014 Credited 16/09/2020   11 Mohana(Wife) TN-05-015-025-025/126-A OTHER மோசூர் P P P A P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL038014 Credited 16/09/2020   12 Rajeshwari(Wife) TN-05-015-025-025/144-A OTHER மோசூர் P P P A P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL038014 Credited 16/09/2020   13 Shanthi(Wife) TN-05-015-025-025/150-A OTHER மோசூர் P P P A A A A 3 170 510 0 0 510 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL038014 Credited 16/09/2020   14 Chitra(Wife) TN-05-015-025-025/151-A OTHER மோசூர் P P P A A P P 5 170 850 0 0 850 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL038014 Credited 16/09/2020   15 Pargunan(Self) TN-05-015-025-025/142-A OTHER மோசூர் P P P A P P A 5 170 850 0 0 850 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL038014 Credited 16/09/2020   16 Kosalai TN-05-015-025-025/140-A OTHER மோசூர் P P P A P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL038014 Credited 16/09/2020   17 Krishnamoorthi(Self) TN-05-015-025-025/143-A OTHER மோசூர் P P P A P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL038014 Credited 16/09/2020   18 Ellumalai(Son) TN-05-015-025-025/155-A OTHER மோசூர் P P P A P P P 6 256 1536 0 0 1536 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL038014 Credited 16/09/2020   19 Sampath(Self) TN-05-015-025-025/148-A OTHER மோசூர் P P P A P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL038014 Credited 16/09/2020   20 Lalitha(Self) TN-05-015-025-025/133-A OTHER மோசூர் P P P A P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL038014 Credited 16/09/2020   Daily Attendence 19 18 18 0 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18026

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

Total Cash payment(In Rs.) Cash 18026 Average Per labour 901.3

Total man days : 103