Muster Roll No. : 6015	Date From : 22/07/2021    Date To : 28/07/2021	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 Padmini(Wife) TN-05-015-025-025/31-A OTHER மோசூர் P P P A P P P 6 130 780 0 0 780 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL025480 Credited 04/08/2021   2 Murugesan(Self) TN-05-015-025-025/37-A OTHER மோசூர் P P P A P P P 6 130 780 0 0 780 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL025480 Credited 04/08/2021   3 Kuppan(Self) TN-05-015-025-025/45-A OTHER மோசூர் P P P A P P A 5 130 650 0 0 650 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL025480 Credited 04/08/2021   4 Loga(Wife) TN-05-015-025-025/45-A OTHER மோசூர் P P P A P P A 5 130 650 0 0 650 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL025480 Credited 04/08/2021   5 Saraswathi(Wife) TN-05-015-025-025/34-A OTHER மோசூர் P P P A P P P 6 130 780 0 0 780 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL025480 Credited 04/08/2021   6 Valliyammal(Self) TN-05-015-025-025/290-A OTHER மோசூர் P P P A P P P 6 130 780 0 0 780 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL025480 Credited 04/08/2021   7 Shanthi(Wife) TN-05-015-025-025/36-A OTHER மோசூர் A A P A P P P 4 130 520 0 0 520 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL025480 Credited 04/08/2021   8 Pachaiyappan(Self) TN-05-015-025-025/35-A OTHER மோசூர் P P P A P P P 6 130 780 0 0 780 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL025480 Credited 04/08/2021   9 Maliga(Wife) TN-05-015-025-025/35-A OTHER மோசூர் A P P A P P P 5 130 650 0 0 650 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL025480 Credited 04/08/2021   10 Radha(Wife) TN-05-015-025-025/33-A OTHER மோசூர் P P P A P P P 6 130 780 0 0 780 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL025480 Credited 04/08/2021   11 Sivakumar(Self) TN-05-015-025-025/30-A OTHER மோசூர் P P P A P P P 6 130 780 0 0 780 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL025480 Credited 04/08/2021   12 Chinnaponnu M(Wife) TN-05-015-025-025/281-A OTHER மோசூர் P P P A P P P 6 130 780 0 0 780 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL025480 Credited 04/08/2021   13 Dharuman(Self) TN-05-015-025-025/33-A OTHER மோசூர் P P P A P P P 6 130 780 0 0 780 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL025480 Credited 04/08/2021   14 Shanthi(Wife) TN-05-015-025-025/37-A OTHER மோசூர் P P P A P P P 6 130 780 0 0 780 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL025480 Credited 04/08/2021   15 Venda TN-05-015-025-025/30-A OTHER மோசூர் P P P A P P P 6 130 780 0 0 780 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL025480 Credited 04/08/2021   16 Gowri(Self) TN-05-015-025-025/29-A OTHER மோசூர் P P P A P P P 6 130 780 0 0 780 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL025480 Credited 04/08/2021   17 Ramu G(Self) TN-05-015-025-025/292-A OTHER மோசூர் P P P A P P P 6 130 780 0 0 780 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL025480 Credited 04/08/2021   18 Shanthi M(Wife) TN-05-015-025-025/282-A OTHER மோசூர் P P P A P P P 6 130 780 0 0 780 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL025480 Credited 04/08/2021   19 Gokila(Daughter) TN-05-015-025-025/39-A OTHER மோசூர் P P P A A P P 5 130 650 0 0 650 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL025480 Credited 04/08/2021   20 Anjala K(Wife) TN-05-015-025-025/289-A OTHER மோசூர் P P P A P P P 6 130 780 0 0 780 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL025480 Credited 04/08/2021   Daily Attendence 18 19 20 0 19 20 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14820

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

Total Cash payment(In Rs.) Cash 14820 Average Per labour 741

Total man days : 114