Muster Roll No. : 9668	Date From : 22/10/2020    Date To : 28/10/2020	Sanction No. : 2905015025/2020-2021/472073/AS    Sanction Date : 13/10/2020
Work Code : 2905015025/WC/2904645688	Work Name : Formation of Percolation Pond1 at Mosur Panchayat Thimiri Block (2905015025/WC/2904645688)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 Vadivel(Self) TN-05-015-025-025/267-A OTHER மோசூர் P P P A A P P 5 160 800 0 0 800 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL052322 Credited 05/11/2020   2 Sumithra(Wife) TN-05-015-025-025/4-A OTHER மோசூர் P A P A A A A 2 160 320 0 0 320 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL052322 Credited 05/11/2020   3 Rajalakshmi TN-05-015-025-025/274-A OTHER மோசூர் P P P A A P P 5 160 800 0 0 800 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL052322 Credited 05/11/2020   4 Sivagami(Wife) TN-05-015-025-025/278-A OTHER மோசூர் A A A A A P P 2 160 320 0 0 320 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL052322 Credited 05/11/2020   5 Muthu(Self) TN-05-015-025-025/228-A OTHER மோசூர் A A A A A P A 1 160 160 0 0 160 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL052322 Credited 05/11/2020   6 Nathiya TN-05-015-025-025/233-a OTHER மோசூர் A P P A A P P 4 160 640 0 0 640 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL052322 Credited 05/11/2020   7 Lakshmi TN-05-015-025-025/237-a OTHER மோசூர் P P P A A P P 5 160 800 0 0 800 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL052322 Credited 05/11/2020   8 Suguna(Self) TN-05-015-025-025/259-A OTHER மோசூர் A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL052322   9 Jothi TN-05-015-025-025/245-A OTHER மோசூர் P P P A A P P 5 160 800 0 0 800 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL052322 Credited 05/11/2020   10 Chinnaponnu M(Wife) TN-05-015-025-025/281-A OTHER மோசூர் P P P A A P P 5 160 800 0 0 800 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL052322 Credited 05/11/2020   11 Perumal TN-05-015-025-025/253-a OTHER மோசூர் P P P A A A A 3 160 480 0 0 480 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL052322 Credited 05/11/2020   12 sumathi(Wife) TN-05-015-025-025/267-A OTHER மோசூர் P P P A A P P 5 160 800 0 0 800 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL052322 Credited 05/11/2020   13 Jayalakshmi(Self) TN-05-015-025-025/264-A OTHER மோசூர் P P P A A P P 5 160 800 0 0 800 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL052322 Credited 05/11/2020   14 Andal TN-05-015-025-025/234-a OTHER மோசூர் P P P A A P P 5 160 800 0 0 800 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL052322 Credited 05/11/2020   15 Kuppu V(Wife) TN-05-015-025-025/280-A OTHER மோசூர் P P P A A P P 5 160 800 0 0 800 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL052322 Credited 05/11/2020   16 Jeeva J(Wife) TN-05-015-025-025/284-A OTHER மோசூர் P P P A A P P 5 160 800 0 0 800 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL052322 Credited 05/11/2020   17 Ramu G(Self) TN-05-015-025-025/292-A OTHER மோசூர் P P P A A P P 5 160 800 0 0 800 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL052322 Credited 05/11/2020   18 Indhumathi(Wife) TN-05-015-025-025/288-A OTHER மோசூர் P P A A A P P 4 160 640 0 0 640 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL052322 Credited 05/11/2020   19 Shanthi M(Wife) TN-05-015-025-025/282-A OTHER மோசூர் P P P A A P P 5 160 800 0 0 800 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL052322 Credited 05/11/2020   20 Mani(Husband) TN-05-015-025-025/282-A OTHER மோசூர் P P P A A P P 5 160 800 0 0 800 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL052322 Credited 05/11/2020   Daily Attendence 16 16 16 0 0 17 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12960

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

Total Cash payment(In Rs.) Cash 12960 Average Per labour 648

Total man days : 81