Muster Roll No. : 2322	Date From : 30/05/2019    Date To : 05/06/2019	Sanction No. : ...A3/1075/18    Sanction Date : 18/12/2018
Work Code : 2905015025/WC/2904494485	Work Name : Formation of New Percolation Pond 3 @ Mosur (2905015025/WC/2904494485)

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 Vasantha(Self) TN-05-015-025-025/1-A OTHER மோசூர் P P P A P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL014316   2 Kanimozhi(Wife) TN-05-015-025-025/18-A OTHER மோசூர் P P P A P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL014316   3 Savithri(Wife) TN-05-015-025-025/20-A OTHER மோசூர் P P P A P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL014316   4 Usharani(Wife) TN-05-015-025-025/22-A OTHER மோசூர் P P P A P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL014316   5 Lalitha(Wife) TN-05-015-025-025/23-A OTHER மோசூர் P P P A A P A 4 150 600 0 0 600 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL014316   6 Valli(Self) TN-05-015-025-025/241-A OTHER மோசூர் P P P A P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL014316   7 Vanitha(Wife) TN-05-015-025-025/25-A OTHER மோசூர் P P P A P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL014316   8 Usha(Wife) TN-05-015-025-025/19-A OTHER மோசூர் P P P A P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL014316   9 Aruna(Wife) TN-05-015-025-025/197-A OTHER ஒடைத்ங்தாகல் A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL014316   10 Lakshmi(Self) TN-05-015-025-025/13-A OTHER மோசூர் P P P A P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL014316   11 Valliyammal(Self) TN-05-015-025-025/15-A OTHER மோசூர் P P P A P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL014316   12 Pachaiyammal(Self) TN-05-015-025-025/16-A OTHER மோசூர் P P P A P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL014316   13 Venda(Daughter) TN-05-015-025-025/14-A OTHER மோசூர் P P P A P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL014316   14 Lalitha(Wife) TN-05-015-025-025/21-A OTHER மோசூர் P P P A P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL014316   15 Saritha(Wife) TN-05-015-025-025/24-A OTHER மோசூர் P P P A P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL014316   16 Ganaga TN-05-015-025-025/236-a OTHER மோசூர் P P P A P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL014316   17 Subramani(Self) TN-05-015-025-025/17-A OTHER மோசூர் P P P A P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL014316   18 Ganesan TN-05-015-025-025/235-a OTHER மோசூர் P P P A P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL014316   19 Suguna(Self) TN-05-015-025-025/2-A OTHER மோசூர் P P A A P P A 4 150 600 0 0 600 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL014316   20 Revathi(Daughter-in-Law) TN-05-015-025-025/202-A OTHER மோசூர் P P P A P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL014316   Daily Attendence 19 19 18 0 18 19 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13950

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

Total Cash payment(In Rs.) Cash 13950 Average Per labour 697.5

Total man days : 93