Muster Roll No. : 18399	Date From : 03/03/2022    Date To : 09/03/2022	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 Kamakshi(Self) TN-05-015-025-025/184-A OTHER காந்தி நகர் P P A A P P P 5 200 1000 0 0 1000 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL076884 Credited 31/03/2022   2 Ariyamala(Wife) TN-05-015-025-025/185-A OTHER காந்தி நகர் P P P A P P P 6 200 1200 0 0 1200 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL076884 Credited 31/03/2022   3 Ambiga(Wife) TN-05-015-025-025/187-A OTHER காந்தி நகர் P P P A P P P 6 200 1200 0 0 1200 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL076884 Credited 31/03/2022   4 Jayalakshmi(Self) TN-05-015-025-025/189-A OTHER காந்தி நகர் P P P A P P P 6 200 1200 0 0 1200 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL076884 Credited 31/03/2022   5 Usha(Wife) TN-05-015-025-025/19-A OTHER மோசூர் P P P A P P P 6 200 1200 0 0 1200 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL076884 Credited 31/03/2022   6 Malar(Self) TN-05-015-025-025/190-A OTHER காந்தி நகர் P P P A P P P 6 200 1200 0 0 1200 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL076884 Credited 31/03/2022   7 Angalammal(Wife) TN-05-015-025-025/181-A OTHER காந்தி நகர் P P P A P P P 6 200 1200 0 0 1200 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL076884 Credited 31/03/2022   8 Shanthi(Wife) TN-05-015-025-025/191-A OTHER ஒடைத்ங்தாகல் P P P A P P P 6 200 1200 0 0 1200 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL076884 Credited 31/03/2022   9 Kanchana(Wife) TN-05-015-025-025/192-A OTHER ஒடைத்ங்தாகல் P P P A P P P 6 200 1200 0 0 1200 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL076884 Credited 31/03/2022   10 Malar(Wife) TN-05-015-025-025/183-A OTHER காந்தி நகர் P P P A P P P 6 200 1200 0 0 1200 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL076884 Credited 31/03/2022   Daily Attendence 10 10 9 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11800

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

Total Cash payment(In Rs.) Cash 11800 Average Per labour 1180

Total man days : 59