Muster Roll No. : 7890	Date From : 19/08/2021    Date To : 25/08/2021	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 Manogaran(Self) TN-05-015-025-025/41-A OTHER மோசூர் P A P A P P P 5 170 850 0 0 850 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL032737 Credited 08/09/2021   2 Meera(Self) TN-05-015-025-025/55-A OTHER மோசூர் A A P A A P P 3 170 510 0 0 510 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL032737 Credited 08/09/2021   3 Maniyammal(Wife) TN-05-015-025-025/67-A OTHER மோசூர் P A P A P P P 5 170 850 0 0 850 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL032737 Credited 08/09/2021   4 Sellammal(Self) TN-05-015-025-025/68-A OTHER மோசூர் P A P A P P P 5 170 850 0 0 850 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL032737 Credited 08/09/2021   5 Chandira(Wife) TN-05-015-025-025/58-A OTHER மோசூர் P A P A P P P 5 170 850 0 0 850 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL032737 Credited 09/09/2021   6 Saraswathy(Self) TN-05-015-025-025/64-A OTHER மோசூர் A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL032737   7 Vanitha(Self) TN-05-015-025-025/42-A OTHER மோசூர் P A P A P P P 5 170 850 0 0 850 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL032737 Credited 08/09/2021   8 Devagi(Wife) TN-05-015-025-025/44-A OTHER மோசூர் P A P A P P P 5 170 850 0 0 850 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL032737 Credited 08/09/2021   9 Sasikala(Wife) TN-05-015-025-025/46-A OTHER மோசூர் P A P A P P P 5 170 850 0 0 850 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL032737 Credited 08/09/2021   10 Kuppammal(Self) TN-05-015-025-025/47-A OTHER மோசூர் P A P A P P P 5 170 850 0 0 850 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL032737 Credited 08/09/2021   11 Sagunthala(Wife) TN-05-015-025-025/40-A OTHER மோசூர் P A P A P P P 5 170 850 0 0 850 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL032737 Credited 08/09/2021   12 Muniyammal(Self) TN-05-015-025-025/54-A OTHER மோசூர் A A P A A P P 3 170 510 0 0 510 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL032737 Credited 08/09/2021   13 Pongavanam(Wife) TN-05-015-025-025/51-A OTHER மோசூர் P A P A P P P 5 170 850 0 0 850 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL032737 Credited 08/09/2021   14 Chitra(Wife) TN-05-015-025-025/66-A OTHER மோசூர் P A P A P A P 4 170 680 0 0 680 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL032737 Credited 08/09/2021   15 Aruna(Self) TN-05-015-025-025/65-A OTHER மோசூர் P A P A P P A 4 170 680 0 0 680 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL032737 Credited 08/09/2021   16 Buvaneshwari(Wife) TN-05-015-025-025/59-A OTHER மோசூர் P A P A P P P 5 170 850 0 0 850 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL032737 Credited 08/09/2021   17 Manju TN-05-015-025-025/62-A OTHER மோசூர் P A P A P P P 5 170 850 0 0 850 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL032737 Credited 08/09/2021   18 Renuga(Wife) TN-05-015-025-025/303-A OTHER மோசூர் A A P A P P P 4 170 680 0 0 680 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL032737 Credited 08/09/2021   19 Latha P(Daughter-in-Law) TN-05-015-025-025/60-A OTHER மோசூர் P A P A P P P 5 170 850 0 0 850 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL032737 Credited 08/09/2021   20 Ramu G(Self) TN-05-015-025-025/292-A OTHER மோசூர் P A P A A P P 4 170 680 0 0 680 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL032737 Credited 08/09/2021   Daily Attendence 16 0 19 0 16 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14790

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

Total Cash payment(In Rs.) Cash 14790 Average Per labour 739.5

Total man days : 87