Muster Roll No. : 6842	Date From : 10/09/2020    Date To : 16/09/2020	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

MB NO.  84        Page NO.  31

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 Selsa(Wife) TN-05-015-025-025/159-A OTHER மோசூர் P P P A A P P 5 165 825 0 0 825 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL040136 Credited 30/09/2020   2 Sethu(Self) TN-05-015-025-025/165-A OTHER மோசூர் P P A A A P P 4 165 660 0 0 660 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL040136 Credited 01/10/2020   3 Anjala(Self) TN-05-015-025-025/221-A OTHER மோசூர் P P P A P P P 6 165 990 0 0 990 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL040136 Credited 30/09/2020   4 Parimala(Self) TN-05-015-025-025/231-A OTHER மோசூர் P P P A P P P 6 165 990 0 0 990 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL040136 Credited 30/09/2020   5 Sadasivam(Self) TN-05-015-025-025/204-A OTHER மோசூர் P P P A P P P 6 165 990 0 0 990 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL040136 Credited 30/09/2020   6 Ariyamala(Wife) TN-05-015-025-025/185-A OTHER காந்தி நகர் A A A A P P P 3 165 495 0 0 495 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL040136 Credited 30/09/2020   7 Selvi(Wife) TN-05-015-025-025/196-A OTHER ஒடைத்ங்தாகல் P P P A P P P 6 165 990 0 0 990 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL040136 Credited 30/09/2020   8 Annapurani(Self) TN-05-015-025-025/134-A OTHER மோசூர் A A A A P P P 3 165 495 0 0 495 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL040136 Credited 30/09/2020   9 Verammal(Wife) TN-05-015-025-025/136-A OTHER மோசூர் P P P A P P A 5 165 825 0 0 825 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL040136 Credited 30/09/2020   10 Dhanalaskhmi(Wife) TN-05-015-025-025/137-A OTHER மோசூர் P P P A P P P 6 165 990 0 0 990 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL040136 Credited 30/09/2020   11 Sulokshana(Self) TN-05-015-025-025/138-A OTHER மோசூர் P P P A P P P 6 165 990 0 0 990 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL040136 Credited 30/09/2020   12 Ramani(Self) TN-05-015-025-025/209-A OTHER மோசூர் P P P A P P P 6 165 990 0 0 990 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL040136 Credited 30/09/2020   13 Pargunan(Self) TN-05-015-025-025/142-A OTHER மோசூர் A P P A P P A 4 165 660 0 0 660 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL040136 Credited 30/09/2020   14 Kosalai TN-05-015-025-025/140-A OTHER மோசூர் A A P A A A A 1 165 165 0 0 165 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL040136 Credited 30/09/2020   15 Mannu(Self) TN-05-015-025-025/208-A OTHER மோசூர் A A P A A P P 3 165 495 0 0 495 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL040136 Credited 30/09/2020   16 Palani(Self) TN-05-015-025-025/210-A OTHER மோசூர் P P P A P P P 6 165 990 0 0 990 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL040136 Credited 30/09/2020   17 Nirosha TN-05-015-025-025/206-A OTHER மோசூர் P P A A P P A 4 165 660 0 0 660 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL040136 Credited 30/09/2020   18 Rajammal(Wife) TN-05-015-025-025/240-A OTHER மோசூர் P P P A P P P 6 165 990 0 0 990 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL040136 Credited 30/09/2020   19 Amudha(Wife) TN-05-015-025-025/171-A OTHER மோசூர் P P A A A P P 4 165 660 0 0 660 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL040136 Credited 30/09/2020   20 Kannagi(Wife) TN-05-015-025-025/200-A OTHER ஒடைத்ங்தாகல் P P P A P P P 6 165 990 0 0 990 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL040136 Credited 30/09/2020   Daily Attendence 15 16 15 0 15 19 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15840

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

Total Cash payment(In Rs.) Cash 15840 Average Per labour 792

Total man days : 96