Muster Roll No. : 6844	Date From : 10/09/2020    Date To : 16/09/2020	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.  31

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 Vasantha(Wife) TN-05-015-025-025/95-A OTHER மோசூர் P P P A P P P 6 165 990 0 0 990 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL040136 Credited 30/09/2020   2 Murugesan(Self) TN-05-015-025-025/97-A OTHER மோசூர் P P P A P P P 6 256 1536 0 0 1536 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL040136 Credited 30/09/2020   3 Lalitha(Wife) TN-05-015-025-025/98-A OTHER மோசூர் P P P A P A P 5 165 825 0 0 825 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL040136 Credited 30/09/2020   4 Settu(Husband) TN-05-015-025-025/99-A OTHER மோசூர் P P P A P P P 6 165 990 0 0 990 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL040136 Credited 30/09/2020   5 Egavalli(Self) TN-05-015-025-025/93-A OTHER மோசூர் P P P A P P P 6 165 990 0 0 990 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL040136 Credited 30/09/2020   6 Shreevidhiya(Daughter-in-Law) TN-05-015-025-025/96-A OTHER மோசூர் P P P A P P P 6 165 990 0 0 990 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL040136 Credited 30/09/2020   Daily Attendence 6 6 6 0 6 5 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6321

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

Total Cash payment(In Rs.) Cash 6321 Average Per labour 1053.5

Total man days : 35