Muster Roll No. : 8802	Date From : 08/10/2020    Date To : 14/10/2020	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

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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 Sagadevan(Self) TN-05-015-025-025/186-A OTHER காந்தி நகர் P P P A P P P 6 165 990 0 0 990 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL049038 Credited 26/10/2020   2 Rajendiran(Self) TN-05-015-025-025/193-A OTHER ஒடைத்ங்தாகல் A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL049038   3 Angalammal(Wife) TN-05-015-025-025/181-A OTHER காந்தி நகர் P P P A P P P 6 165 990 0 0 990 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL079509 Credited 19/02/2021   4 Kandha(Wife) TN-05-015-025-025/186-A OTHER காந்தி நகர் P P P A P P P 6 165 990 0 0 990 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL049038 Credited 26/10/2020   5 Ambiga(Wife) TN-05-015-025-025/187-A OTHER காந்தி நகர் P P P A P P P 6 165 990 0 0 990 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL049038 Credited 26/10/2020   6 Jayalakshmi(Self) TN-05-015-025-025/189-A OTHER காந்தி நகர் P P P A P P P 6 165 990 0 0 990 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL049038 Credited 26/10/2020   7 Usha(Wife) TN-05-015-025-025/19-A OTHER மோசூர் P P P A P P P 6 165 990 0 0 990 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL049038 Credited 26/10/2020   8 Malar(Self) TN-05-015-025-025/190-A OTHER காந்தி நகர் P P P A P P P 6 165 990 0 0 990 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL049038 Credited 26/10/2020   9 Munusamy(Self) TN-05-015-025-025/185-A OTHER காந்தி நகர் P P P A P P P 6 165 990 0 0 990 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL049038 Credited 26/10/2020   10 Ariyamala(Wife) TN-05-015-025-025/185-A OTHER காந்தி நகர் P P P A P P P 6 165 990 0 0 990 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL049038 Credited 26/10/2020   11 Chinnaponnu(Wife) TN-05-015-025-025/193-A OTHER ஒடைத்ங்தாகல் A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL049038   12 Radhakrishnan(Self) TN-05-015-025-025/194-A OTHER ஒடைத்ங்தாகல் P P P A P P P 6 165 990 0 0 990 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL049038 Credited 27/10/2020   13 Bhuvaneshwari(Wife) TN-05-015-025-025/194-A OTHER ஒடைத்ங்தாகல் P P P A P P P 6 165 990 0 0 990 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL049038 Credited 26/10/2020   14 Srinivasan TN-05-015-025-025/190-A OTHER காந்தி நகர் P P P A A A A 3 165 495 0 0 495 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL049038 Credited 26/10/2020   15 Gayathri TN-05-015-025-025/180-A OTHER காந்தி நகர் P P P A P P P 6 165 990 0 0 990 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL049038 Credited 26/10/2020   16 Shanthi(Wife) TN-05-015-025-025/191-A OTHER ஒடைத்ங்தாகல் P P P A P P P 6 165 990 0 0 990 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL049038 Credited 26/10/2020   17 Vellai(Self) TN-05-015-025-025/181-A OTHER காந்தி நகர் A A A A P P P 3 165 495 0 0 495 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL049038 Credited 26/10/2020   18 Unnamalai(Wife) TN-05-015-025-025/180-A OTHER காந்தி நகர் P P P A P P P 6 165 990 0 0 990 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL049038 Credited 26/10/2020   19 Kanchana(Wife) TN-05-015-025-025/192-A OTHER ஒடைத்ங்தாகல் P P P A P P P 6 165 990 0 0 990 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL049038 Credited 26/10/2020   20 Malar(Wife) TN-05-015-025-025/183-A OTHER காந்தி நகர் P P P A P P P 6 165 990 0 0 990 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL049038 Credited 26/10/2020   Daily Attendence 17 17 17 0 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16830

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

Total Cash payment(In Rs.) Cash 16830 Average Per labour 841.5

Total man days : 102