Muster Roll No. : 10703	Date From : 29/10/2020    Date To : 04/11/2020	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

MB NO.  0        Page NO.  4

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 Vanamazil TN-05-015-025-025/121-A OTHER மோசூர் P A P A P P P 5 160 800 0 0 800 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL055829 Credited 06/01/2021   2 Sathya(Wife) TN-05-015-025-025/132-A OTHER மோசூர் A A A A P A A 1 160 160 0 0 160 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL055829 Credited 06/01/2021   3 Subramani(Self) TN-05-015-025-025/136-A OTHER மோசூர் P A P A P P P 5 160 800 0 0 800 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL055829 Credited 06/01/2021   4 Sivamoorthi(Self) TN-05-015-025-025/137-A OTHER மோசூர் P A P A P P P 5 160 800 0 0 800 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL055829 Credited 06/01/2021   5 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 2905015WL055829   6 Sethu(Self) TN-05-015-025-025/165-A OTHER மோசூர் A A A A P P P 3 160 480 0 0 480 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL055829 Credited 08/01/2021   7 Vasantha(Self) TN-05-015-025-025/161-A OTHER மோசூர் P A P A P P P 5 160 800 0 0 800 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL055829 Credited 06/01/2021   8 Dhanalaskhmi(Wife) TN-05-015-025-025/137-A OTHER மோசூர் P A P A P P P 5 160 800 0 0 800 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL055829 Credited 06/01/2021   9 Sulokshana(Self) TN-05-015-025-025/138-A OTHER மோசூர் P A P A P P P 5 160 800 0 0 800 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL055829 Credited 06/01/2021   10 Verammal(Wife) TN-05-015-025-025/136-A OTHER மோசூர் P A P A P P P 5 160 800 0 0 800 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL055829 Credited 06/01/2021   11 Annapurani(Self) TN-05-015-025-025/134-A OTHER மோசூர் A A A A A P P 2 160 320 0 0 320 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL055829 Credited 06/01/2021   12 Saraswathy(Wife) TN-05-015-025-025/125-A OTHER மோசூர் P A P A P P P 5 160 800 0 0 800 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL055829 Credited 06/01/2021   13 Lalitha(Mother) TN-05-015-025-025/127-A OTHER மோசூர் P A P A P P P 5 160 800 0 0 800 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL055829 Credited 06/01/2021   14 Periyakulanthai(Wife) TN-05-015-025-025/131-A OTHER மோசூர் P A P A P P P 5 160 800 0 0 800 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL055829 Credited 06/01/2021   15 Vanaja(Wife) TN-05-015-025-025/129-A OTHER மோசூர் P A P A P P P 5 160 800 0 0 800 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL055829 Credited 08/01/2021   16 Nirosha TN-05-015-025-025/206-A OTHER மோசூர் P A P A P P P 5 160 800 0 0 800 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL055829 Credited 06/01/2021   17 Pongavanam(Self) TN-05-015-025-025/122-A OTHER மோசூர் P A P A P P P 5 160 800 0 0 800 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL055829 Credited 08/01/2021   18 Deepa(Wife) TN-05-015-025-025/127-A OTHER மோசூர் P A P A P P P 5 160 800 0 0 800 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL055829 Credited 06/01/2021   19 Thilagavathy(Self) TN-05-015-025-025/131-A OTHER மோசூர் P A P A P P P 5 160 800 0 0 800 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL055829 Credited 06/01/2021   20 Amudha(Wife) TN-05-015-025-025/171-A OTHER மோசூர் P A P A P P P 5 160 800 0 0 800 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL055829 Credited 06/01/2021   Daily Attendence 16 0 16 0 18 18 18

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