Muster Roll No. : 7067	Date From : 05/08/2021    Date To : 11/08/2021	Sanction No. : 2905015025/2021-2022/97621/AS    Sanction Date : 20/04/2021
Work Code : 2905015025/WC/2904732379	Work Name : Formation of Precolation Pond 1 at Mosur 2021 2022 at Mosut Pt Thimiri Block (2905015025/WC/2904732379)

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 Anjala(Self) TN-05-015-025-025/221-A OTHER மோசூர் P A P A P P P 5 170 850 0 0 850 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL029534 Credited 19/08/2021   2 Parimala(Self) TN-05-015-025-025/231-A OTHER மோசூர் A P P A P P P 5 170 850 0 0 850 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL029534 Credited 19/08/2021   3 Umarani(Self) TN-05-015-025-025/270 OTHER மோசூர் P P P A P P A 5 170 850 0 0 850 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL029534 Credited 19/08/2021   4 Usha TN-05-015-025-025/273-A OTHER மோசூர் P P P A P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL029534 Credited 19/08/2021   5 Lalitha TN-05-015-025-025/250-a OTHER மோசூர் P P P A P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL029534 Credited 19/08/2021   6 Selvi TN-05-015-025-025/252-a OTHER மோசூர் P P P A P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL029534 Credited 19/08/2021   7 Nathiya TN-05-015-025-025/233-a OTHER மோசூர் P P P A P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL029534 Credited 19/08/2021   8 Saroja(Self) TN-05-015-025-025/243-a OTHER மோசூர் P P P A P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL029534 Credited 19/08/2021   9 Lakshmi(Self) TN-05-015-025-025/215-A OTHER மோசூர் P P P A P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL029534 Credited 19/08/2021   10 Hemavathi(Wife) TN-05-015-025-025/255-a OTHER மோசூர் P P P A P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL029534 Credited 19/08/2021   11 Jayanthi(Self) TN-05-015-025-025/251-A OTHER மோசூர் A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL029534   12 Susila(Self) TN-05-015-025-025/242-A OTHER மோசூர் P P P A P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL029534 Credited 19/08/2021   13 Jothi TN-05-015-025-025/245-A OTHER மோசூர் P P P A P P A 5 170 850 0 0 850 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL029534 Credited 19/08/2021   14 Chinnaponnu M(Wife) TN-05-015-025-025/281-A OTHER மோசூர் P P P A P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL029534 Credited 19/08/2021   15 Rajammal(Wife) TN-05-015-025-025/240-A OTHER மோசூர் P P P A P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL029534 Credited 19/08/2021   16 Sarasu TN-05-015-025-025/254-a OTHER மோசூர் P P P A P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL029534 Credited 19/08/2021   17 Rekha(Wife) TN-05-015-025-025/216-A OTHER மோசூர் P P P A P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL029534 Credited 19/08/2021   18 Kavitha(Self) TN-05-015-025-025/279-A OTHER மோசூர் P P P A A P P 5 170 850 0 0 850 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL029534 Credited 19/08/2021   19 Venkatesan M(Husband) TN-05-015-025-025/280-A OTHER மோசூர் P P P A P P A 5 170 850 0 0 850 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL029534 Credited 19/08/2021   20 Shanthi M(Wife) TN-05-015-025-025/282-A OTHER மோசூர் P P P A P A A 4 170 680 0 0 680 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL029534 Credited 19/08/2021   Daily Attendence 18 18 19 0 18 18 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18020

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

Total Cash payment(In Rs.) Cash 18020 Average Per labour 901

Total man days : 106