Muster Roll No. : 12016	Date From : 14/11/2019    Date To : 20/11/2019	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 Amsaveni(Self) TN-05-015-025-025/141-A OTHER மோசூர் P A P A A A P 3 150 450 0 0 450 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL059812 Credited 03/02/2020   2 Rani(Wife) TN-05-015-025-025/156-A OTHER மோசூர் A P P A A A P 3 150 450 0 0 450 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL059812 Credited 03/02/2020   3 Selsa(Wife) TN-05-015-025-025/159-A OTHER மோசூர் P P P A A A P 4 150 600 0 0 600 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL059812 Credited 03/02/2020   4 Chitra(Wife) TN-05-015-025-025/158-A OTHER மோசூர் P P P A A A P 4 150 600 0 0 600 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL059812 Credited 03/02/2020   5 Gangabai(Self) TN-05-015-025-025/149-A OTHER மோசூர் P P P A A A P 4 150 600 0 0 600 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL059812 Credited 03/02/2020   6 Valliayammal(Wife) TN-05-015-025-025/152-A OTHER மோசூர் P P P A A A P 4 150 600 0 0 600 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL059812 Credited 03/02/2020   7 Sangeetha(Self) TN-05-015-025-025/154-A OTHER மோசூர் P P P A A A P 4 150 600 0 0 600 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL059812 Credited 03/02/2020   8 Sarasu(Wife) TN-05-015-025-025/142-A OTHER மோசூர் P P P A A A P 4 150 600 0 0 600 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL059812 Credited 03/02/2020   9 Muniyammal(Wife) TN-05-015-025-025/146-A OTHER மோசூர் P P P A A A P 4 150 600 0 0 600 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL059812 Credited 04/02/2020   10 Vasantha(Wife) TN-05-015-025-025/147-A OTHER மோசூர் P P P A A A P 4 150 600 0 0 600 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL059812 Credited 03/02/2020   11 Vijayalakshmi(Wife) TN-05-015-025-025/139-A OTHER மோசூர் P P P A A A P 4 150 600 0 0 600 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL059812 Credited 03/02/2020   12 Arun(Son) TN-05-015-025-025/148-A OTHER மோசூர் P P P A A A P 4 150 600 0 0 600 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL059812 Credited 03/02/2020   13 Mohana(Wife) TN-05-015-025-025/126-A OTHER மோசூர் P P P A A A P 4 150 600 0 0 600 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL059812 Credited 03/02/2020   14 Shanthi(Wife) TN-05-015-025-025/150-A OTHER மோசூர் P P P A A A P 4 150 600 0 0 600 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL059812 Credited 03/02/2020   15 Chitra(Wife) TN-05-015-025-025/151-A OTHER மோசூர் P P P A A A P 4 150 600 0 0 600 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL059812 Credited 03/02/2020   16 Kosalai TN-05-015-025-025/140-A OTHER மோசூர் P P P A A A P 4 150 600 0 0 600 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL059812 Credited 03/02/2020   17 Krishnamoorthi(Self) TN-05-015-025-025/143-A OTHER மோசூர் P P P A A A P 4 150 600 0 0 600 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL059812 Credited 04/02/2020   18 Ellumalai(Son) TN-05-015-025-025/155-A OTHER மோசூர் P P P A A A P 4 150 600 0 0 600 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL059812 Credited 03/02/2020   19 Pachaiyappan(Self) TN-05-015-025-025/157-A OTHER மோசூர் A P P A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL059812 Credited 03/02/2020   20 Lalitha(Self) TN-05-015-025-025/133-A OTHER மோசூர் P P P A A A A 3 150 450 0 0 450 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL059812 Credited 03/02/2020   Daily Attendence 18 19 20 0 0 0 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11250

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

Total Cash payment(In Rs.) Cash 11250 Average Per labour 562.5

Total man days : 75