Muster Roll No. : 15140	Date From : 04/02/2021    Date To : 10/02/2021	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.  20

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 Savithri(Wife) TN-05-015-025-025/268-A OTHER மோசூர் P P P A P P P 6 155 930 0 0 930 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL077931 Credited 19/02/2021   2 Varadhan(Self) TN-05-015-025-025/28-A OTHER மோசூர் A P P A P P P 5 155 775 0 0 775 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL077931 Credited 19/02/2021   3 Padmini(Wife) TN-05-015-025-025/31-A OTHER மோசூர் P P P A P P P 6 155 930 0 0 930 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL077931 Credited 19/02/2021   4 Murugesan(Self) TN-05-015-025-025/37-A OTHER மோசூர் P P P A P P P 6 155 930 0 0 930 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL077931 Credited 19/02/2021   5 Shanthi(Wife) TN-05-015-025-025/36-A OTHER மோசூர் A P P A P P P 5 155 775 0 0 775 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL077931 Credited 19/02/2021   6 Valliyammal(Self) TN-05-015-025-025/290-A OTHER மோசூர் A P P A P P P 5 155 775 0 0 775 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL077931 Credited 19/02/2021   7 Saraswathi(Wife) TN-05-015-025-025/34-A OTHER மோசூர் P P P A P P P 6 155 930 0 0 930 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL077931 Credited 19/02/2021   8 Kasi(Wife) TN-05-015-025-025/27-A OTHER மோசூர் P P P A P P P 6 155 930 0 0 930 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL077931 Credited 19/02/2021   9 Vanitha(Wife) TN-05-015-025-025/25-A OTHER மோசூர் P P P A A P P 5 155 775 0 0 775 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL077931 Credited 19/02/2021   10 Pachaiyappan(Self) TN-05-015-025-025/35-A OTHER மோசூர் P P P A P P P 6 155 930 0 0 930 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL077931 Credited 19/02/2021   11 Maliga(Wife) TN-05-015-025-025/35-A OTHER மோசூர் A P P A P A P 4 155 620 0 0 620 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL077931 Credited 19/02/2021   12 Radha(Wife) TN-05-015-025-025/33-A OTHER மோசூர் P P P A P P P 6 155 930 0 0 930 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL077931 Credited 19/02/2021   13 Kanniyammal(Self) TN-05-015-025-025/257-a OTHER ஒடைத்ங்தாகல் P P P A P P A 5 155 775 0 0 775 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL077931 Credited 19/02/2021   14 Lakshmi(Self) TN-05-015-025-025/256-a OTHER ஒடைத்ங்தாகல் P P P A P P A 5 155 775 0 0 775 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL077931 Credited 19/02/2021   15 Dharuman(Self) TN-05-015-025-025/33-A OTHER மோசூர் P P P A P P P 6 155 930 0 0 930 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL077931 Credited 19/02/2021   16 Shanthi(Wife) TN-05-015-025-025/37-A OTHER மோசூர் P P P A P P P 6 155 930 0 0 930 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL077931 Credited 19/02/2021   17 Venda TN-05-015-025-025/30-A OTHER மோசூர் A A P A P P P 4 155 620 0 0 620 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL077931 Credited 19/02/2021   18 Gowri(Self) TN-05-015-025-025/29-A OTHER மோசூர் A P P A P P P 5 155 775 0 0 775 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL077931 Credited 19/02/2021   19 Anjali(Self) TN-05-015-025-025/266-A OTHER மோசூர் P P P A P A P 5 155 775 0 0 775 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL077931 Credited 19/02/2021   20 Anjala K(Wife) TN-05-015-025-025/289-A OTHER மோசூர் A P P A P P P 5 155 775 0 0 775 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL077931 Credited 19/02/2021   Daily Attendence 13 19 20 0 19 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16585

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

Total Cash payment(In Rs.) Cash 16585 Average Per labour 829.25

Total man days : 107