Muster Roll No. : 13019	Date From : 17/12/2020    Date To : 23/12/2020	Sanction No. : 2905015025/2020-2021/472073/AS    Sanction Date : 13/10/2020
Work Code : 2905015025/WC/2904645688	Work Name : Formation of Percolation Pond1 at Mosur Panchayat Thimiri Block (2905015025/WC/2904645688)

Measurement Book Detail

MB NO.  0        Page NO.  12

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 Vasantha(Self) TN-05-015-025-025/1-A OTHER மோசூர் A A P A P P P 4 160 640 0 0 640 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL066450 Credited 06/01/2021   2 Sethu(Self) TN-05-015-025-025/165-A OTHER மோசூர் A P P A P P P 5 160 800 0 0 800 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL066450 Credited 08/01/2021   3 Pachaiyammal(Self) TN-05-015-025-025/16-A OTHER மோசூர் A A P A P P P 4 160 640 0 0 640 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL066450 Credited 06/01/2021   4 Vasantha(Self) TN-05-015-025-025/161-A OTHER மோசூர் A P A A A A P 2 160 320 0 0 320 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL066450 Credited 06/01/2021   5 Lakshmi(Self) TN-05-015-025-025/13-A OTHER மோசூர் A A A A P P P 3 160 480 0 0 480 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL066450 Credited 06/01/2021   6 Valliyammal(Self) TN-05-015-025-025/15-A OTHER மோசூர் A P P A P P P 5 160 800 0 0 800 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL066450 Credited 06/01/2021   7 Ellumalai(Self) TN-05-015-025-025/172-A OTHER காந்தி நகர் A P P A P P P 5 160 800 0 0 800 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL066450 Credited 06/01/2021   8 Parimala(Wife) TN-05-015-025-025/172-A OTHER காந்தி நகர் A P P A P P P 5 160 800 0 0 800 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL066450 Credited 06/01/2021   9 Ellammal(Self) TN-05-015-025-025/174-A OTHER காந்தி நகர் A P A A P P P 4 160 640 0 0 640 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL066450 Credited 06/01/2021   10 Govindammal(Self) TN-05-015-025-025/178-A OTHER காந்தி நகர் A P P A P P P 5 160 800 0 0 800 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL066450 Credited 06/01/2021   11 Venda(Daughter) TN-05-015-025-025/14-A OTHER மோசூர் A A P A P P P 4 160 640 0 0 640 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL066450 Credited 06/01/2021   12 Kalaiselvi(Daughter-in-Law) TN-05-015-025-025/15-A OTHER மோசூர் A A P A P P P 4 160 640 0 0 640 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL066450 Credited 06/01/2021   13 Subramani(Self) TN-05-015-025-025/17-A OTHER மோசூர் A P P A P P P 5 160 800 0 0 800 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL066450 Credited 06/01/2021   14 Maliga(Self) TN-05-015-025-025/14-A OTHER மோசூர் A A A A P P P 3 160 480 0 0 480 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL066450 Credited 06/01/2021   15 Pichandi(Self) TN-05-015-025-025/18-A OTHER மோசூர் A P P A P P P 5 256 1280 0 0 1280 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL066450 Credited 06/01/2021   Daily Attendence 0 9 11 0 14 14 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10560

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 704

Total man days : 63