Muster Roll No. : 7667	Date From : 24/09/2020    Date To : 30/09/2020	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

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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 Meera(Self) TN-05-015-025-025/55-A OTHER மோசூர் P P A A P P P 5 170 850 0 0 850 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL044893 Credited 08/10/2020   2 Manogaran(Self) TN-05-015-025-025/41-A OTHER மோசூர் P P A A P P P 5 170 850 0 0 850 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL044893 Credited 08/10/2020   3 Maniyammal(Wife) TN-05-015-025-025/67-A OTHER மோசூர் A P A A P P P 4 170 680 0 0 680 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL044893 Credited 08/10/2020   4 Sellammal(Self) TN-05-015-025-025/68-A OTHER மோசூர் P P A A P P P 5 170 850 0 0 850 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL044893 Credited 08/10/2020   5 Natarajan TN-05-015-025-025/68-A OTHER மோசூர் P P A A P P P 5 170 850 0 0 850 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL044893 Credited 08/10/2020   6 Saraswathy(Self) TN-05-015-025-025/64-A OTHER மோசூர் A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL044893   7 Muniyammal(Self) TN-05-015-025-025/54-A OTHER மோசூர் P P A A P P P 5 170 850 0 0 850 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL044893 Credited 08/10/2020   8 Meenakshi TN-05-015-025-025/57-A OTHER மோசூர் P P A A P P P 5 170 850 0 0 850 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL044893 Credited 08/10/2020   9 Vanitha(Self) TN-05-015-025-025/42-A OTHER மோசூர் P P A A P P P 5 170 850 0 0 850 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL044893 Credited 08/10/2020   10 Devagi(Wife) TN-05-015-025-025/44-A OTHER மோசூர் P P A A P P P 5 170 850 0 0 850 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL044893 Credited 08/10/2020   11 Sasikala(Wife) TN-05-015-025-025/46-A OTHER மோசூர் P P A A P A P 4 170 680 0 0 680 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL044893 Credited 08/10/2020   12 Kuppammal(Self) TN-05-015-025-025/47-A OTHER மோசூர் P P A A P P P 5 170 850 0 0 850 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL044893 Credited 08/10/2020   13 Sarangan(Self) TN-05-015-025-025/48-A OTHER மோசூர் A A A A P P P 3 170 510 0 0 510 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL044893 Credited 08/10/2020   14 Deviga(Wife) TN-05-015-025-025/48-A OTHER மோசூர் P P A A P P P 5 170 850 0 0 850 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL044893 Credited 08/10/2020   15 Pongavanam(Wife) TN-05-015-025-025/51-A OTHER மோசூர் P P A A P A P 4 170 680 0 0 680 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL044893 Credited 08/10/2020   16 Chitra(Wife) TN-05-015-025-025/66-A OTHER மோசூர் A P A A P P P 4 170 680 0 0 680 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL044893 Credited 08/10/2020   17 Pongavanam(Wife) TN-05-015-025-025/41-A OTHER மோசூர் P P A A P P P 5 170 850 0 0 850 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL044893 Credited 08/10/2020   18 Gowri(Wife) TN-05-015-025-025/59-A OTHER மோசூர் P P A A P P P 5 170 850 0 0 850 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL044893 Credited 08/10/2020   19 Manju TN-05-015-025-025/62-A OTHER மோசூர் A A A A A P P 2 170 340 0 0 340 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL044893 Credited 08/10/2020   20 Latha P(Daughter-in-Law) TN-05-015-025-025/60-A OTHER மோசூர் P P A A P P P 5 170 850 0 0 850 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL044893 Credited 08/10/2020   Daily Attendence 15 17 0 0 18 17 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14620

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

Total Cash payment(In Rs.) Cash 14620 Average Per labour 731

Total man days : 86