Muster Roll No. : 7432	Date From : 17/09/2020    Date To : 23/09/2020	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 Sethu(Self) TN-05-015-025-025/25-A OTHER மோசூர் P P P A P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL041550 Credited 30/09/2020   2 Savithri(Wife) TN-05-015-025-025/268-A OTHER மோசூர் P P P A P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL041550 Credited 30/09/2020   3 Varadhan(Self) TN-05-015-025-025/28-A OTHER மோசூர் P P P A P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL041550 Credited 30/09/2020   4 Padmini(Wife) TN-05-015-025-025/31-A OTHER மோசூர் P P P A P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL041550 Credited 30/09/2020   5 Valliyammal(Self) TN-05-015-025-025/290-A OTHER மோசூர் P P P A P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL041550 Credited 30/09/2020   6 Kasi(Wife) TN-05-015-025-025/27-A OTHER மோசூர் P P P A P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL041550 Credited 30/09/2020   7 Vanitha(Wife) TN-05-015-025-025/25-A OTHER மோசூர் P P P A P P A 5 170 850 0 0 850 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL041550 Credited 30/09/2020   8 Saraswathi(Wife) TN-05-015-025-025/34-A OTHER மோசூர் P P A A P P P 5 170 850 0 0 850 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL041550 Credited 30/09/2020   9 Saritha(Wife) TN-05-015-025-025/24-A OTHER மோசூர் P P P A P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL041550 Credited 30/09/2020   10 Radha(Wife) TN-05-015-025-025/33-A OTHER மோசூர் P P P A P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL041550 Credited 30/09/2020   11 Sathya TN-05-015-025-025/28-A OTHER மோசூர் P P P A P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL041550 Credited 30/09/2020   12 Kanniyammal(Self) TN-05-015-025-025/257-a OTHER ஒடைத்ங்தாகல் P P P A P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL041550 Credited 30/09/2020   13 Dharuman(Self) TN-05-015-025-025/33-A OTHER மோசூர் P P P A P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL041550 Credited 30/09/2020   14 Venda TN-05-015-025-025/30-A OTHER மோசூர் P P P A P A P 5 170 850 0 0 850 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL041550 Credited 30/09/2020   15 Indirani(Self) TN-05-015-025-025/246-a OTHER ஒடைத்ங்தாகல் P P P A P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL041550 Credited 30/09/2020   16 Gowri(Self) TN-05-015-025-025/29-A OTHER மோசூர் P P P A P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL041550 Credited 30/09/2020   17 Anjali(Self) TN-05-015-025-025/266-A OTHER மோசூர் P P P A P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL041550 Credited 30/09/2020   18 Kavitha(Self) TN-05-015-025-025/279-A OTHER மோசூர் P P P A P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL041550 Credited 30/09/2020   19 Venkatesan M(Husband) TN-05-015-025-025/280-A OTHER மோசூர் P P P A P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL041550 Credited 30/09/2020   20 Anjala K(Wife) TN-05-015-025-025/289-A OTHER மோசூர் P P P A P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL041550 Credited 30/09/2020   Daily Attendence 20 20 19 0 20 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19890

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

Total Cash payment(In Rs.) Cash 19890 Average Per labour 994.5

Total man days : 117