Muster Roll No. : 12865	Date From : 28/11/2019    Date To : 04/12/2019	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

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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 Gowri TN-05-015-025-025/199-A OTHER ஒடைத்ங்தாகல் A P A A P P P 4 150 600 0 0 600       2905015WL062721 Credited 29/02/2020   2 Selvi(Wife) TN-05-015-025-025/196-A OTHER ஒடைத்ங்தாகல் A P A A P P P 4 150 600 0 0 600 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL062721 Credited 29/02/2020   3 Saraswathy(Wife) TN-05-015-025-025/198-A OTHER ஒடைத்ங்தாகல் A P A A P P P 4 150 600 0 0 600 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL062721 Credited 29/02/2020   4 Alamelu(Daughter-in-Law) TN-05-015-025-025/195-A OTHER ஒடைத்ங்தாகல் A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL062721   5 Pushpa(Wife) TN-05-015-025-025/7-A OTHER ஒடைத்ங்தாகல் A P A A P P P 4 150 600 0 0 600 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL062721 Credited 29/02/2020   6 Ganaga TN-05-015-025-025/236-a OTHER மோசூர் A P A A P P P 4 150 600 0 0 600 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL062721 Credited 29/02/2020   7 Bhavani(Wife) TN-05-015-025-025/214-A OTHER ஒடைத்ங்தாகல் A P A A P P A 3 150 450 0 0 450 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL062721 Credited 29/02/2020   8 Kasthuri(Wife) TN-05-015-025-025/217-A OTHER ஒடைத்ங்தாகல் A A A A A P P 2 150 300 0 0 300 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL062721 Credited 29/02/2020   9 Govindammal(Self) TN-05-015-025-025/218-A OTHER ஒடைத்ங்தாகல் A P A A A P P 3 150 450 0 0 450 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL062721 Credited 29/02/2020   10 Vennila(Wife) TN-05-015-025-025/225-A OTHER ஒடைத்ங்தாகல் A A A A P P A 2 150 300 0 0 300 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL062721 Credited 29/02/2020   11 Kanniyammal(Self) TN-05-015-025-025/257-a OTHER ஒடைத்ங்தாகல் A P A A P P A 3 150 450 0 0 450 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL062721 Credited 29/02/2020   12 Pothu(Self) TN-05-015-025-025/262-A OTHER மோசூர் A P A A P P P 4 150 600 0 0 600 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL062721 Credited 02/03/2020   13 Lakshmi(Self) TN-05-015-025-025/256-a OTHER ஒடைத்ங்தாகல் A P A A P P A 3 150 450 0 0 450 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL062721 Credited 29/02/2020   14 Prema TN-05-015-025-026/275-A OTHER ஒடைத்ங்தாகல் A P A A P P P 4 150 600 0 0 600 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL062721 Credited 29/02/2020   15 Indirani(Self) TN-05-015-025-025/246-a OTHER ஒடைத்ங்தாகல் A P A A P P P 4 150 600 0 0 600 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL062721 Credited 29/02/2020   16 Shivaranjini J(Wife) TN-05-015-025-026/285-A OTHER ஒடைத்ங்தாகல் A P A A A P P 3 150 450 0 0 450 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL062721 Credited 29/02/2020   17 Kavitha(Self) TN-05-015-025-025/279-A OTHER மோசூர் A P A A P P P 4 150 600 0 0 600 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL062721 Credited 29/02/2020   18 Kannagi(Wife) TN-05-015-025-025/200-A OTHER ஒடைத்ங்தாகல் A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL062721   19 Nithiya(Daughter-in-Law) TN-05-015-025-025/203-A OTHER ஒடைத்ங்தாகல் A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL062721   20 Shanthi M(Wife) TN-05-015-025-025/282-A OTHER மோசூர் A P A A P P P 4 150 600 0 0 600 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL062721 Credited 29/02/2020   Daily Attendence 0 15 0 0 14 17 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8850

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

Total Cash payment(In Rs.) Cash 8850 Average Per labour 442.5

Total man days : 59