Muster Roll No. : 11970	Date From : 19/11/2020    Date To : 25/11/2020	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

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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 Anjala(Self) TN-05-015-025-025/221-A OTHER மோசூர் P A P A A A A 2 160 320 0 0 320 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL061113 Credited 06/01/2021   2 Umarani(Self) TN-05-015-025-025/270 OTHER மோசூர் P P P A P A A 4 160 640 0 0 640 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL061113 Credited 06/01/2021   3 Usha TN-05-015-025-025/273-A OTHER மோசூர் P P P A P P A 5 160 800 0 0 800 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL061113 Credited 06/01/2021   4 Jothi(Wife) TN-05-015-025-025/84-A OTHER மோசூர் P P P A P P A 5 160 800 0 0 800 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL061113 Credited 06/01/2021   5 Jayavel(Self) TN-05-015-025-025/85-A OTHER மோசூர் P P P A P P A 5 160 800 0 0 800 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL061113 Credited 06/01/2021   6 Shanthi(Wife) TN-05-015-025-025/36-A OTHER மோசூர் P P P A P P A 5 160 800 0 0 800 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL061113 Credited 06/01/2021   7 Selvi TN-05-015-025-025/252-a OTHER மோசூர் P P P A P P A 5 160 800 0 0 800 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL061113 Credited 06/01/2021   8 Subramani TN-05-015-025-025/252-a OTHER மோசூர் P P P A P P A 5 160 800 0 0 800 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL061113 Credited 06/01/2021   9 Nathiya TN-05-015-025-025/233-a OTHER மோசூர் P P P A P P A 5 160 800 0 0 800 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL061113 Credited 06/01/2021   10 Lalitha TN-05-015-025-025/250-a OTHER மோசூர் P P A A P P A 4 160 640 0 0 640 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL061113 Credited 06/01/2021   11 Saroja(Self) TN-05-015-025-025/243-a OTHER மோசூர் P P A A A A A 2 160 320 0 0 320 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL061113 Credited 06/01/2021   12 Ranganathan(Self) TN-05-015-025-025/258-A OTHER மோசூர் P A P A P P A 4 160 640 0 0 640 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL061113 Credited 06/01/2021   13 Hemavathi(Wife) TN-05-015-025-025/255-a OTHER மோசூர் P P P A P P A 5 160 800 0 0 800 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL061113 Credited 06/01/2021   14 Lakshmi(Self) TN-05-015-025-025/215-A OTHER மோசூர் P P P A P P A 5 160 800 0 0 800 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL061113 Credited 06/01/2021   15 Sankari TN-05-015-025-025/247-a OTHER மோசூர் P P P A P P A 5 160 800 0 0 800 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL061113 Credited 06/01/2021   16 Jayanthi(Self) TN-05-015-025-025/251-A OTHER மோசூர் P P P A P P A 5 160 800 0 0 800 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL061113 Credited 06/01/2021   17 Susila(Self) TN-05-015-025-025/242-A OTHER மோசூர் P P P A P P A 5 160 800 0 0 800 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL061113 Credited 06/01/2021   18 Rajammal(Wife) TN-05-015-025-025/240-A OTHER மோசூர் P P P A P P A 5 160 800 0 0 800 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL061113 Credited 06/01/2021   19 Rajasekaran(Self) TN-05-015-025-025/273-A OTHER மோசூர் A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL061113   20 Sarasu TN-05-015-025-025/254-a OTHER மோசூர் P P P A P P A 5 160 800 0 0 800 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL061113 Credited 06/01/2021   Daily Attendence 19 17 17 0 17 16 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13760

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

Total Cash payment(In Rs.) Cash 13760 Average Per labour 688

Total man days : 86