Muster Roll No. : 19176	Date From : 10/03/2022    Date To : 16/03/2022	Sanction No. : 2905015025/2021-2022/271754/AS    Sanction Date : 13/09/2021
Work Code : 2905015025/WC/2904762723	Work Name : Formation of Percolation Pond Near Odaithangal Malai at Mosur Pt 2021-2022 Thimiri Block (2905015025/WC/2904762723)

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 Rani(Wife) TN-05-015-025-025/156-A OTHER மோசூர் P P P A P P P 6 200 1200 0 0 1200 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL079704 Credited 31/03/2022   2 Govindammal(Wife) TN-05-015-025-025/157-A OTHER மோசூர் P P P A P P P 6 200 1200 0 0 1200 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL079704 Credited 31/03/2022   3 Chitra(Wife) TN-05-015-025-025/158-A OTHER மோசூர் P P P A P P P 6 200 1200 0 0 1200 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL079704 Credited 31/03/2022   4 Unnamalai(Wife) TN-05-015-025-025/164-A OTHER மோசூர் P P P A P P P 6 200 1200 0 0 1200 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL079704 Credited 31/03/2022   5 Jaya(Wife) TN-05-015-025-025/168-A OTHER மோசூர் P P P A P P P 6 200 1200 0 0 1200 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL079704 Credited 31/03/2022   6 Vasantha(Wife) TN-05-015-025-025/170-A OTHER மோசூர் P P P A P P P 6 200 1200 0 0 1200 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL079704 Credited 31/03/2022   7 Dhanam(Wife) TN-05-015-025-025/169-A OTHER மோசூர் P P P A P P P 6 273 1638 0 0 1638 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL079704 Credited 31/03/2022   8 Bhuvaneshwari(Wife) TN-05-015-025-025/165-A OTHER மோசூர் P P P A P P P 6 200 1200 0 0 1200 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL079704 Credited 31/03/2022   9 Vasantha(Wife) TN-05-015-025-025/160-A OTHER மோசூர் P P P A P P P 6 200 1200 0 0 1200 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL079704 Credited 31/03/2022   10 Ellumalai(Son) TN-05-015-025-025/155-A OTHER மோசூர் P P P A P P P 6 273 1638 0 0 1638 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL079704 Credited 31/03/2022   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12876

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

Total Cash payment(In Rs.) Cash 12876 Average Per labour 1287.6

Total man days : 60