Muster Roll No. : 12889	Date From : 04/11/2021    Date To : 10/11/2021	Sanction No. : 2905015025/2021-2022/271754/AS    Sanction Date : 13/09/2021
Work Code : 2905015025/WC/2904762723	Work Name : Formation of Percolation Pond Near Odaithangal Malai at Mosur Pt 2021-2022 Thimiri Block (2905015025/WC/2904762723)

Measurement Book Detail

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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 Savithri(Wife) TN-05-015-025-025/20-A OTHER மோசூர் A A P A A P A 2 190 380 0 0 380 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL049999 Credited 16/11/2021   2 Usharani(Wife) TN-05-015-025-025/22-A OTHER மோசூர் A A P A A P A 2 190 380 0 0 380 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL049999 Credited 16/11/2021   3 Sadasivam(Self) TN-05-015-025-025/204-A OTHER மோசூர் A A P A A P A 2 190 380 0 0 380 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL049999 Credited 16/11/2021   4 Malar(Self) TN-05-015-025-025/190-A OTHER காந்தி நகர் A A P A A P A 2 190 380 0 0 380 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL049999 Credited 16/11/2021   5 Selvi(Wife) TN-05-015-025-025/196-A OTHER ஒடைத்ங்தாகல் A A P A A P A 2 190 380 0 0 380 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL049999 Credited 16/11/2021   6 Saraswathy(Wife) TN-05-015-025-025/198-A OTHER ஒடைத்ங்தாகல் A A P A A P A 2 190 380 0 0 380 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL049999 Credited 16/11/2021   7 Rajamani(Self) TN-05-015-025-025/199-A OTHER ஒடைத்ங்தாகல் A A P A A P A 2 190 380 0 0 380 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL049999 Credited 16/11/2021   8 Chinnaponnu(Wife) TN-05-015-025-025/193-A OTHER ஒடைத்ங்தாகல் A A P A A P A 2 190 380 0 0 380 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL049999 Credited 16/11/2021   9 Bhuvaneshwari(Wife) TN-05-015-025-025/194-A OTHER ஒடைத்ங்தாகல் A A P A A P A 2 190 380 0 0 380 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL049999 Credited 16/11/2021   10 Alamelu(Daughter-in-Law) TN-05-015-025-025/195-A OTHER ஒடைத்ங்தாகல் A A P A A P A 2 190 380 0 0 380 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL049999 Credited 16/11/2021   11 Bhavani(Wife) TN-05-015-025-025/214-A OTHER ஒடைத்ங்தாகல் A A P A A P A 2 190 380 0 0 380 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL049999 Credited 16/11/2021   12 Kasthuri(Wife) TN-05-015-025-025/217-A OTHER ஒடைத்ங்தாகல் A A P A A P A 2 190 380 0 0 380 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL049999 Credited 16/11/2021   13 Govindammal(Self) TN-05-015-025-025/218-A OTHER ஒடைத்ங்தாகல் A A P A A P A 2 190 380 0 0 380 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL049999 Credited 16/11/2021   14 Suguna(Self) TN-05-015-025-025/2-A OTHER மோசூர் A A P A A P A 2 190 380 0 0 380 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL049999 Credited 16/11/2021   15 Shanthi(Wife) TN-05-015-025-025/191-A OTHER ஒடைத்ங்தாகல் A A A A A P A 1 190 190 0 0 190 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL049999 Credited 16/11/2021   16 Revathi(Daughter-in-Law) TN-05-015-025-025/202-A OTHER மோசூர் A A P A A P A 2 190 380 0 0 380 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL049999 Credited 16/11/2021   17 Kanchana(Wife) TN-05-015-025-025/192-A OTHER ஒடைத்ங்தாகல் A A P A A A A 1 190 190 0 0 190 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL049999 Credited 16/11/2021   18 Sasikala(Daughter-in-Law) TN-05-015-025-025/21-A OTHER மோசூர் A A P A A P A 2 190 380 0 0 380 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL049999 Credited 16/11/2021   19 Kannagi(Wife) TN-05-015-025-025/200-A OTHER ஒடைத்ங்தாகல் A A P A A P A 2 190 380 0 0 380 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL049999 Credited 16/11/2021   20 Nithiya(Daughter-in-Law) TN-05-015-025-025/203-A OTHER ஒடைத்ங்தாகல் A A P A A P A 2 190 380 0 0 380 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL049999 Credited 16/11/2021   Daily Attendence 0 0 19 0 0 19 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7220

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

Total Cash payment(In Rs.) Cash 7220 Average Per labour 361

Total man days : 38