Muster Roll No. : 1511	Date From : 11/06/2020    Date To : 17/06/2020	Sanction No. : 2905015025/2020-2021/114490/AS    Sanction Date : 08/05/2020
Work Code : 2905015025/WC/2904660754	Work Name : Construction of Water Absorption Trench at Odaithangal Eri Channel At Mosur Pt Thimiri Block (2905015025/WC/2904660754)

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 Pongodi(Wife) TN-05-015-025-025/110-A OTHER மோசூர் A P P A P P P 5 170 850 0 0 850 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL013692   2 Selsa(Wife) TN-05-015-025-025/159-A OTHER மோசூர் A P P A P P P 5 170 850 0 0 850 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL013692   3 Radha(Daughter-in-Law) TN-05-015-025-025/139-A OTHER மோசூர் A P P A P P P 5 170 850 0 0 850 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL013692   4 Muthu(Self) TN-05-015-025-025/228-A OTHER மோசூர் A P P A P P P 5 170 850 0 0 850 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL013692   5 Nathiya TN-05-015-025-025/233-a OTHER மோசூர் A P P A P P P 5 170 850 0 0 850 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL013692   6 Thenmozhi(Wife) TN-05-015-025-025/204-A OTHER மோசூர் A P P A P P P 5 170 850 0 0 850 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL013692   7 Lakshmi(Wife) TN-05-015-025-025/208-A OTHER மோசூர் A P P A P P P 5 170 850 0 0 850 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL013692   8 Latha(Self) TN-05-015-025-025/115-A OTHER மோசூர் A P P A P P P 5 170 850 0 0 850 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL013692   9 Rani(Wife) TN-05-015-025-025/102-A OTHER மோசூர் A P P A P P P 5 170 850 0 0 850 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL013692   10 Lakshmi(Wife) TN-05-015-025-025/103-A OTHER மோசூர் A P P A A A P 3 170 510 0 0 510 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL013692   11 Vijaya(Self) TN-05-015-025-025/106-A OTHER மோசூர் A P P A P P P 5 170 850 0 0 850 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL013692   12 Amsa(Self) TN-05-015-025-025/108-A OTHER மோசூர் A P P A P P P 5 170 850 0 0 850 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL013692   13 Kamakshi(Wife) TN-05-015-025-025/100-A OTHER மோசூர் A P P A P P P 5 170 850 0 0 850 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL013692   14 Priya(Daughter-in-Law) TN-05-015-025-025/109-A OTHER மோசூர் A P P A P P P 5 170 850 0 0 850 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL013692   15 Pargunan(Self) TN-05-015-025-025/142-A OTHER மோசூர் A P P A P P P 5 170 850 0 0 850 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL013692   16 Kosalai TN-05-015-025-025/140-A OTHER மோசூர் A P P A P P P 5 170 850 0 0 850 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL013692   17 Jothi TN-05-015-025-025/245-A OTHER மோசூர் A P P A P P P 5 170 850 0 0 850 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL013692   18 Rajammal(Wife) TN-05-015-025-025/240-A OTHER மோசூர் A P P A P P P 5 170 850 0 0 850 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL013692   19 Jayanthi(Wife) TN-05-015-025-025/111-A OTHER மோசூர் A P P A P P P 5 170 850 0 0 850 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL013692   20 Rekha(Wife) TN-05-015-025-025/216-A OTHER மோசூர் A P P A P P P 5 170 850 0 0 850 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL013692   Daily Attendence 0 20 20 0 19 19 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16660

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

Total Cash payment(In Rs.) Cash 16660 Average Per labour 833

Total man days : 98