Muster Roll No. : 13669	Date From : 12/12/2019    Date To : 18/12/2019	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

MB NO.  0        Page NO.  4

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 Pongodi(Wife) TN-05-015-025-025/110-A OTHER மோசூர் P P P A P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL066246 Credited 29/02/2020   2 Rani(Wife) TN-05-015-025-025/102-A OTHER மோசூர் P P P A P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL066246 Credited 29/02/2020   3 Lakshmi(Wife) TN-05-015-025-025/103-A OTHER மோசூர் A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL066246   4 Indhumathy(Self) TN-05-015-025-025/104-A OTHER மோசூர் P P P A P P A 5 160 800 0 0 800 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL066246 Credited 29/02/2020   5 Vijaya(Self) TN-05-015-025-025/106-A OTHER மோசூர் P A A A A P A 2 160 320 0 0 320 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL066246 Credited 29/02/2020   6 Maliga(Wife) TN-05-015-025-025/107-A OTHER மோசூர் P P P A P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL066246 Credited 29/02/2020   7 Chinnakulanthai(Self) TN-05-015-025-025/113-A OTHER மோசூர் P P P A P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL066246 Credited 29/02/2020   8 Chandira(Self) TN-05-015-025-025/114-A OTHER மோசூர் P P P A P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL066246 Credited 29/02/2020   9 Latha(Self) TN-05-015-025-025/115-A OTHER மோசூர் P P P A P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL066246 Credited 29/02/2020   10 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 2905015WL066246 Credited 29/02/2020   11 Selvi(Wife) TN-05-015-025-025/196-A OTHER ஒடைத்ங்தாகல் P P P A P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL066246 Credited 29/02/2020   12 Thenmozhi(Wife) TN-05-015-025-025/204-A OTHER மோசூர் P P P A A A A 3 160 480 0 0 480 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL066246 Credited 29/02/2020   13 Lakshmi(Self) TN-05-015-025-025/215-A OTHER மோசூர் P P P A P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL066246 Credited 29/02/2020   14 Amsa(Self) TN-05-015-025-025/108-A OTHER மோசூர் A P P A P P P 5 160 800 0 0 800 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL066246 Credited 29/02/2020   15 Kamakshi(Wife) TN-05-015-025-025/100-A OTHER மோசூர் P P P A P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL066246 Credited 29/02/2020   16 Priya(Daughter-in-Law) TN-05-015-025-025/109-A OTHER மோசூர் P P P A A P P 5 160 800 0 0 800 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL066246 Credited 29/02/2020   17 Mannu(Self) TN-05-015-025-025/208-A OTHER மோசூர் P P P A P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL066246 Credited 29/02/2020   18 Darani(Self) TN-05-015-025-025/109-A OTHER மோசூர் P P P A P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL066246 Credited 29/02/2020   19 Jayanthi(Wife) TN-05-015-025-025/111-A OTHER மோசூர் P A A A P P P 4 160 640 0 0 640 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL066246 Credited 29/02/2020   20 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 2905015WL066246 Credited 29/02/2020   Daily Attendence 18 17 17 0 16 18 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16320

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

Total Cash payment(In Rs.) Cash 16320 Average Per labour 816

Total man days : 102