Muster Roll No. : 2507	Date From : 27/05/2021    Date To : 02/06/2021	Sanction No. : 2905015025/2021-2022/97621/AS    Sanction Date : 20/04/2021
Work Code : 2905015025/WC/2904732379	Work Name : Formation of Precolation Pond 1 at Mosur 2021 2022 at Mosut Pt Thimiri Block (2905015025/WC/2904732379)

Measurement Book Detail

MB NO.  0        Page NO.  13

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 Pongodi(Wife) TN-05-015-025-025/110-A OTHER மோசூர் P P P A P P P 6 175 1050 0 0 1050 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL011955 Credited 15/06/2021   2 Raghupathi(Self) TN-05-015-025-025/151-A OTHER மோசூர் A P P A P P P 5 175 875 0 0 875 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL011955 Credited 14/06/2021   3 Selsa(Wife) TN-05-015-025-025/159-A OTHER மோசூர் A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL011955   4 Sethu(Son) TN-05-015-025-025/195-A OTHER ஒடைத்ங்தாகல் P P P A P P P 6 273 1638 0 0 1638 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL011955 Credited 15/06/2021   5 Vasantha(Self) TN-05-015-025-025/161-A OTHER மோசூர் P P P A P P P 6 175 1050 0 0 1050 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL011955 Credited 15/06/2021   6 Parimala(Wife) TN-05-015-025-025/172-A OTHER காந்தி நகர் P P P A P P P 6 175 1050 0 0 1050 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL011955 Credited 15/06/2021   7 Sangeetha(Self) TN-05-015-025-025/154-A OTHER மோசூர் P P P A P P A 5 175 875 0 0 875 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL011955 Credited 15/06/2021   8 Thiyagarajan(Son) TN-05-015-025-025/139-A OTHER மோசூர் P P P A P P P 6 175 1050 0 0 1050 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL011955 Credited 14/06/2021   9 Ariyamala(Wife) TN-05-015-025-025/185-A OTHER காந்தி நகர் P P P A P P P 6 175 1050 0 0 1050 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL011955 Credited 15/06/2021   10 Ambiga(Wife) TN-05-015-025-025/187-A OTHER காந்தி நகர் A A P A A A P 2 175 350 0 0 350 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL011955 Credited 15/06/2021   11 Jayalakshmi(Self) TN-05-015-025-025/189-A OTHER காந்தி நகர் P P P A P P P 6 175 1050 0 0 1050 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL011955 Credited 15/06/2021   12 Sarasu(Wife) TN-05-015-025-025/142-A OTHER மோசூர் P P P A P P P 6 175 1050 0 0 1050 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL011955 Credited 14/06/2021   13 Chinnaponnu(Wife) TN-05-015-025-025/193-A OTHER ஒடைத்ங்தாகல் P P P A P P P 6 175 1050 0 0 1050 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL011955 Credited 15/06/2021   14 Bhuvaneshwari(Wife) TN-05-015-025-025/194-A OTHER ஒடைத்ங்தாகல் P P P A P P P 6 175 1050 0 0 1050 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL011955 Credited 15/06/2021   15 Shanthi(Wife) TN-05-015-025-025/191-A OTHER ஒடைத்ங்தாகல் P A P A P P P 5 175 875 0 0 875 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL011955 Credited 15/06/2021   16 Kosalai TN-05-015-025-025/140-A OTHER மோசூர் P P P A P P P 6 175 1050 0 0 1050 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL011955 Credited 15/06/2021   17 Kumar(Husband) TN-05-015-025-025/184-A OTHER காந்தி நகர் P P P A P P P 6 175 1050 0 0 1050 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL011955 Credited 15/06/2021   18 Unnamalai(Wife) TN-05-015-025-025/180-A OTHER காந்தி நகர் P P P A P P P 6 175 1050 0 0 1050 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL011955 Credited 15/06/2021   19 Kannagi(Wife) TN-05-015-025-025/200-A OTHER ஒடைத்ங்தாகல் P A A A A A A 1 175 175 0 0 175 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL011955 Credited 14/06/2021   20 Sarathi(Wife) TN-05-015-025-025/173-A OTHER காந்தி நகர் P P P A P P P 6 175 1050 0 0 1050 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL011955 Credited 14/06/2021   Daily Attendence 17 16 18 0 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18438

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

Total Cash payment(In Rs.) Cash 18438 Average Per labour 921.9

Total man days : 102