Muster Roll No. : 5061	Date From : 08/07/2021    Date To : 14/07/2021	Sanction No. : 2905015025/2021-2022/97621/AS    Sanction Date : 20/04/2021
Work Code : 2905015025/WC/2904732379	Work Name : Formation of Precolation Pond 1 at Mosur 2021 2022 at Mosut Pt Thimiri Block (2905015025/WC/2904732379)

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 Pongodi(Wife) TN-05-015-025-025/110-A OTHER மோசூர் P P P A P P P 6 140 840 0 0 840 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL022647 Credited 26/07/2021   2 Suresh(Self) TN-05-015-025-025/126-A OTHER மோசூர் P P A A P P P 5 140 700 0 0 700 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL022647 Credited 26/07/2021   3 Amsaveni(Self) TN-05-015-025-025/141-A OTHER மோசூர் P P P A P P P 6 140 840 0 0 840 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL022647 Credited 26/07/2021   4 Raghupathi(Self) TN-05-015-025-025/151-A OTHER மோசூர் A P P A P P P 5 140 700 0 0 700 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL022647 Credited 26/07/2021   5 Gangabai(Self) TN-05-015-025-025/149-A OTHER மோசூர் P P P A P P P 6 140 840 0 0 840 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL022647 Credited 26/07/2021   6 Muniyammal(Wife) TN-05-015-025-025/146-A OTHER மோசூர் P P P A P P P 6 140 840 0 0 840 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL022647 Credited 26/07/2021   7 Vasantha(Wife) TN-05-015-025-025/147-A OTHER மோசூர் A A A A P P P 3 140 420 0 0 420 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL022647 Credited 26/07/2021   8 Sarasu(Wife) TN-05-015-025-025/142-A OTHER மோசூர் P A P A P P P 5 140 700 0 0 700 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL022647 Credited 26/07/2021   9 Vijayalakshmi(Wife) TN-05-015-025-025/139-A OTHER மோசூர் P P P A P P P 6 140 840 0 0 840 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL022647 Credited 26/07/2021   10 Thiyagarajan(Son) TN-05-015-025-025/139-A OTHER மோசூர் P P P A P P P 6 140 840 0 0 840 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL022647 Credited 26/07/2021   11 Shantha(Wife) TN-05-015-025-025/148-A OTHER மோசூர் P P P A P P A 5 140 700 0 0 700 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL022647 Credited 26/07/2021   12 Mohana(Wife) TN-05-015-025-025/126-A OTHER மோசூர் P P P A P P P 6 140 840 0 0 840 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL022647 Credited 26/07/2021   13 Rajeshwari(Wife) TN-05-015-025-025/144-A OTHER மோசூர் P A P A P P P 5 140 700 0 0 700 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL022647 Credited 26/07/2021   14 Shanthi(Wife) TN-05-015-025-025/150-A OTHER மோசூர் P P P A P P A 5 140 700 0 0 700 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL022647 Credited 26/07/2021   15 Chitra(Wife) TN-05-015-025-025/151-A OTHER மோசூர் P P P A P P P 6 140 840 0 0 840 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL022647 Credited 26/07/2021   16 Kosalai TN-05-015-025-025/140-A OTHER மோசூர் P P P A P P P 6 140 840 0 0 840 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL022647 Credited 26/07/2021   17 Krishnamoorthi(Self) TN-05-015-025-025/143-A OTHER மோசூர் P P P A P P P 6 140 840 0 0 840 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL022647 Credited 26/07/2021   18 Sampath(Self) TN-05-015-025-025/148-A OTHER மோசூர் P P P A P A A 4 140 560 0 0 560 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL022647 Credited 26/07/2021   19 Lalitha(Self) TN-05-015-025-025/133-A OTHER மோசூர் P P P A P P P 6 140 840 0 0 840 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL022647 Credited 26/07/2021   20 Latha S(Daughter-in-Law) TN-05-015-025-025/144-A OTHER மோசூர் A A P A P P P 4 140 560 0 0 560 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL022647 Credited 26/07/2021   Daily Attendence 17 16 18 0 20 19 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14980

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

Total Cash payment(In Rs.) Cash 14980 Average Per labour 749

Total man days : 107