Muster Roll No. : 16248	Date From : 27/02/2020    Date To : 04/03/2020	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

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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 Selsa(Wife) TN-05-015-025-025/159-A OTHER மோசூர் P A P A P P P 5 160 800 0 0 800 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL085263   2 Vasantha(Self) TN-05-015-025-025/161-A OTHER மோசூர் P P P A P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL085263   3 Ellammal(Self) TN-05-015-025-025/174-A OTHER காந்தி நகர் P P P A P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL085263   4 Chitra(Wife) TN-05-015-025-025/177-A OTHER காந்தி நகர் P P P A P P A 5 160 800 0 0 800 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL085263   5 Govindammal(Self) TN-05-015-025-025/178-A OTHER காந்தி நகர் P P P A P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL085263   6 Jaya(Self) TN-05-015-025-025/179-A OTHER காந்தி நகர் P P P A P P A 5 160 800 0 0 800 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL085263   7 Kamakshi(Self) TN-05-015-025-025/184-A OTHER காந்தி நகர் P P P A P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL085263   8 Ariyamala(Wife) TN-05-015-025-025/185-A OTHER காந்தி நகர் P A A A A A A 1 160 160 0 0 160 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL085263   9 Kandha(Wife) TN-05-015-025-025/186-A OTHER காந்தி நகர் P P P A P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL085263   10 Ambiga(Wife) TN-05-015-025-025/187-A OTHER காந்தி நகர் P P P A P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL085263   11 Shanthi(Wife) TN-05-015-025-025/188-A OTHER காந்தி நகர் P P A A A A P 3 160 480 0 0 480 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL085263   12 Govindammal(Wife) TN-05-015-025-025/157-A OTHER மோசூர் P P P A P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL085263   13 Dhanam(Wife) TN-05-015-025-025/169-A OTHER மோசூர் P P P A P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL085263   14 Shanthi(Wife) TN-05-015-025-025/150-A OTHER மோசூர் P P P A P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL085263   15 Kosalai TN-05-015-025-025/140-A OTHER மோசூர் P P P A P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL085263   16 Vellai(Self) TN-05-015-025-025/181-A OTHER காந்தி நகர் A P P A P P P 5 160 800 0 0 800 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL085263   17 Unnamalai(Wife) TN-05-015-025-025/180-A OTHER காந்தி நகர் P P P A P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL085263   18 Malar(Wife) TN-05-015-025-025/183-A OTHER காந்தி நகர் P P P A P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL085263 Credited 08/04/2020   19 Usha(Wife) TN-05-015-025-025/176-A OTHER காந்தி நகர் A P P A P A P 4 160 640 0 0 640 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL085263 Credited 08/04/2020   20 Sarathi(Wife) TN-05-015-025-025/173-A OTHER காந்தி நகர் P P P A P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL085263 Credited 08/04/2020   Daily Attendence 18 18 18 0 18 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16960

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

Total Cash payment(In Rs.) Cash 16960 Average Per labour 848

Total man days : 106