Muster Roll No. : 13711	Date From : 09/12/2021    Date To : 15/12/2021	Sanction No. : 2905015025/2021-2022/271754/AS    Sanction Date : 13/09/2021
Work Code : 2905015025/WC/2904762723	Work Name : Formation of Percolation Pond Near Odaithangal Malai at Mosur Pt 2021-2022 Thimiri Block (2905015025/WC/2904762723)

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 Kannagi(Self) TN-05-015-025-025/223-A OTHER மோசூர் A P P A A P A 3 200 600 0 0 600 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL056412 Credited 22/12/2021   2 Valli TN-05-015-025-025/239-A OTHER மோசூர் P P P A P P A 5 200 1000 0 0 1000 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL056412 Credited 22/12/2021   3 Sumithra(Wife) TN-05-015-025-025/4-A OTHER மோசூர் P P P A P P A 5 200 1000 0 0 1000 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL056412 Credited 22/12/2021   4 Manogaran(Self) TN-05-015-025-025/41-A OTHER மோசூர் P P P A P P A 5 200 1000 0 0 1000 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL056412 Credited 22/12/2021   5 Vanitha(Self) TN-05-015-025-025/42-A OTHER மோசூர் P P P A P P A 5 200 1000 0 0 1000 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL056412 Credited 22/12/2021   6 Devagi(Wife) TN-05-015-025-025/44-A OTHER மோசூர் A A P A P P A 3 200 600 0 0 600 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL056412 Credited 22/12/2021   7 Sasikala(Wife) TN-05-015-025-025/46-A OTHER மோசூர் P P P A A P A 4 200 800 0 0 800 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL056412 Credited 22/12/2021   8 Kuppammal(Self) TN-05-015-025-025/47-A OTHER மோசூர் P P P A P P A 5 200 1000 0 0 1000 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL056412 Credited 22/12/2021   9 Sagunthala(Wife) TN-05-015-025-025/40-A OTHER மோசூர் P P P A P P A 5 200 1000 0 0 1000 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL056412 Credited 22/12/2021   10 Rajalakshmi TN-05-015-025-025/274-A OTHER மோசூர் P A P A P P A 4 200 800 0 0 800 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL056412 Credited 22/12/2021   11 Lakshmi TN-05-015-025-025/237-a OTHER மோசூர் A A A A P P A 2 200 400 0 0 400 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL056412 Credited 22/12/2021   12 Kanchana TN-05-015-025-025/253-a OTHER மோசூர் A A A A A P A 1 200 200 0 0 200 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL056412 Credited 22/12/2021   13 sumathi(Wife) TN-05-015-025-025/267-A OTHER மோசூர் P P P A P P A 5 200 1000 0 0 1000 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL056412 Credited 22/12/2021   14 Jayalakshmi(Self) TN-05-015-025-025/264-A OTHER மோசூர் A A A A P A A 1 200 200 0 0 200 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL056412 Credited 22/12/2021   15 Andal TN-05-015-025-025/234-a OTHER மோசூர் P P P A P P A 5 200 1000 0 0 1000 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL056412 Credited 22/12/2021   16 Jeeva J(Wife) TN-05-015-025-025/284-A OTHER மோசூர் P P P A P P A 5 200 1000 0 0 1000 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL056412 Credited 22/12/2021   17 Renuga(Wife) TN-05-015-025-025/303-A OTHER மோசூர் P P P A P P A 5 200 1000 0 0 1000 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL056412 Credited 22/12/2021   18 Sagadevan(Self) TN-05-015-025-025/220-A OTHER மோசூர் P P P A P P A 5 200 1000 0 0 1000 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL056412 Credited 22/12/2021   19 Indhumathi(Wife) TN-05-015-025-025/288-A OTHER மோசூர் P P P A P P A 5 200 1000 0 0 1000 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL056412 Credited 22/12/2021   Daily Attendence 14 14 16 0 16 18 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15600

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

Total Cash payment(In Rs.) Cash 15600 Average Per labour 821.0526

Total man days : 78