Muster Roll No. : 408	Date From : 21/05/2020    Date To : 27/05/2020	Sanction No. : 2905015025/2019-2020/45030/AS    Sanction Date : 27/07/2019
Work Code : 2905015025/WC/2904591021	Work Name : Formation of Percolation Pond @ Mosur (2905015025/WC/2904591021)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Kannagi(Self) TN-05-015-025-025/223-A OTHER மோசூர் P P P A A P P 5 175 875 0 0 875 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL007098 Credited 02/06/2020   2 Valli TN-05-015-025-025/239-A OTHER மோசூர் P P P A A P P 5 175 875 0 0 875 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL007098 Credited 02/06/2020   3 Sumithra(Wife) TN-05-015-025-025/4-A OTHER மோசூர் P A P A A P P 4 175 700 0 0 700 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL007098 Credited 02/06/2020   4 Rajalakshmi TN-05-015-025-025/274-A OTHER மோசூர் P P P A A P P 5 175 875 0 0 875 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL007098 Credited 02/06/2020   5 Lakshmi TN-05-015-025-025/237-a OTHER மோசூர் P P A A A P P 4 175 700 0 0 700 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL007098 Credited 02/06/2020   6 Selvi(Wife) TN-05-015-025-025/196-A OTHER ஒடைத்ங்தாகல் A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL007098   7 Maragadham(Wife) TN-05-015-025-025/220-A OTHER மோசூர் P P P A A P P 5 175 875 0 0 875 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL007098 Credited 02/06/2020   8 Jyothi(Wife) TN-05-015-025-025/205-A OTHER மோசூர் P P P A A P P 5 175 875 0 0 875 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL007098 Credited 02/06/2020   9 Suguna(Self) TN-05-015-025-025/259-A OTHER மோசூர் P P P A A A P 4 175 700 0 0 700 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL007098 Credited 02/06/2020   10 sumathi(Wife) TN-05-015-025-025/267-A OTHER மோசூர் P P P A A P P 5 175 875 0 0 875 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL007098 Credited 02/06/2020   11 Jayalakshmi(Self) TN-05-015-025-025/264-A OTHER மோசூர் P P P A A P P 5 175 875 0 0 875 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL007098 Credited 02/06/2020   12 Jeeva J(Wife) TN-05-015-025-025/284-A OTHER மோசூர் P P P A A P P 5 175 875 0 0 875 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL007098 Credited 02/06/2020   13 Kavitha(Self) TN-05-015-025-025/279-A OTHER மோசூர் P P P A A P P 5 175 875 0 0 875 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL007098 Credited 02/06/2020   14 Kannagi(Wife) TN-05-015-025-025/200-A OTHER ஒடைத்ங்தாகல் A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL007098   15 Shanthi M(Wife) TN-05-015-025-025/282-A OTHER மோசூர் P P P A A P P 5 175 875 0 0 875 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL007098 Credited 02/06/2020   Daily Attendence 13 12 12 0 0 12 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10850

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

Total Cash payment(In Rs.) Cash 10850 Average Per labour 723.3333

Total man days : 62