Muster Roll No. : 15563	Date From : 13/02/2020    Date To : 19/02/2020	Sanction No. : 2905015025/2019-2020/45030/AS    Sanction Date : 27/07/2019
Work Code : 2905015025/WC/2904591021	Work Name : Formation of Percolation Pond @ Mosur (2905015025/WC/2904591021)

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 Kannagi(Self) TN-05-015-025-025/223-A OTHER மோசூர் P P P A P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL080963   2 Valli TN-05-015-025-025/239-A OTHER மோசூர் A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL080963   3 Maragadham(Wife) TN-05-015-025-025/220-A OTHER மோசூர் P P P A P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL080963   4 Lakshmi TN-05-015-025-025/237-a OTHER மோசூர் A P P A P P P 5 160 800 0 0 800 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL080963   5 Vasantha(Self) TN-05-015-025-025/161-A OTHER மோசூர் P P P A P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL080963   6 Unnamalai(Wife) TN-05-015-025-025/164-A OTHER மோசூர் P P P A P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL080963   7 Vasantha(Wife) TN-05-015-025-025/170-A OTHER மோசூர் P P P A P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL080963   8 Ariyamala(Wife) TN-05-015-025-025/185-A OTHER காந்தி நகர் P P P A P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL080963   9 Selvi(Wife) TN-05-015-025-025/196-A OTHER ஒடைத்ங்தாகல் P P A A P P P 5 160 800 0 0 800 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL080963   10 Rajalakshmi TN-05-015-025-025/274-A OTHER மோசூர் A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL080963   11 Saroja(Self) TN-05-015-025-025/243-a OTHER மோசூர் P P P A P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL080963   12 Ganaga TN-05-015-025-025/236-a OTHER மோசூர் P P P A P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL080963   13 Vasantha(Wife) TN-05-015-025-025/160-A OTHER மோசூர் P P P A P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL080963   14 Jyothi(Wife) TN-05-015-025-025/205-A OTHER மோசூர் P P P A P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL080963   15 Bhuvaneshwari(Wife) TN-05-015-025-025/165-A OTHER மோசூர் A P P A P P P 5 160 800 0 0 800 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL080963   16 Dhanam(Wife) TN-05-015-025-025/169-A OTHER மோசூர் P P P A P P P 6 229 1374 0 0 1374 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL080963   17 sumathi(Wife) TN-05-015-025-025/267-A OTHER மோசூர் P P P A P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL080963   18 Jayalakshmi(Self) TN-05-015-025-025/264-A OTHER மோசூர் P P P A P A A 4 160 640 0 0 640 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL080963   19 Kannagi(Wife) TN-05-015-025-025/200-A OTHER ஒடைத்ங்தாகல் P P P A P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL080963 Credited 08/04/2020   20 Shanthi M(Wife) TN-05-015-025-025/282-A OTHER மோசூர் P P P A P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL080963 Credited 08/04/2020   Daily Attendence 16 18 17 0 18 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16894

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

Total Cash payment(In Rs.) Cash 16894 Average Per labour 844.7

Total man days : 103