Muster Roll No. : 147	Date From : 04/04/2019    Date To : 10/04/2019	Sanction No. : ...A3/1221/18    Sanction Date : 18/12/2018
Work Code : 2905015025/WC/2904494484	Work Name : Formation of New Percolation Pond 2 @ Mosur (2905015025/WC/2904494484)

Measurement Book Detail

MB NO.  229        Page NO.  16

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 Meera(Self) TN-05-015-025-025/55-A OTHER மோசூர் P P A A P P P 5 140 700 0 0 700 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL000874   2 Muniyammal(Self) TN-05-015-025-025/54-A OTHER மோசூர் P P A A P P P 5 140 700 0 0 700 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL000874   3 Pushpa(Wife) TN-05-015-025-025/7-A OTHER ஒடைத்ங்தாகல் P P A A P P P 5 140 700 0 0 700 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL000874   4 Muniyammal(Wife) TN-05-015-025-025/8-A OTHER மோசூர் P P A A P P P 5 140 700 0 0 700 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL000874   5 Karuppan(Self) TN-05-015-025-025/53-A OTHER மோசூர் P P A A P P A 4 140 560 0 0 560 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL000874   6 Prema TN-05-015-025-026/275-A OTHER ஒடைத்ங்தாகல் P P A A P P P 5 140 700 0 0 700 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL000874   Daily Attendence 6 6 0 0 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4060

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

Total Cash payment(In Rs.) Cash 4060 Average Per labour 676.6667

Total man days : 29