Muster Roll No. : 13779	Date From : 19/12/2019    Date To : 25/12/2019	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

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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 Chitra(Wife) TN-05-015-025-025/120-A OTHER மோசூர் P P P A A A A 3 165 495 0 0 495 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL067262 Credited 29/02/2020   2 Vanamazil TN-05-015-025-025/121-A OTHER மோசூர் P P P A P P A 5 165 825 0 0 825 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL067262 Credited 29/02/2020   3 Subramani(Self) TN-05-015-025-025/136-A OTHER மோசூர் P P P A P A A 4 165 660 0 0 660 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL067262 Credited 29/02/2020   4 Anjala(Self) TN-05-015-025-025/221-A OTHER மோசூர் P P P A A P A 4 165 660 0 0 660 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL067262 Credited 29/02/2020   5 Dhanalaskhmi(Wife) TN-05-015-025-025/137-A OTHER மோசூர் P P P A P P A 5 165 825 0 0 825 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL067262 Credited 29/02/2020   6 Sulokshana(Self) TN-05-015-025-025/138-A OTHER மோசூர் A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL067262   7 Ariyamala(Wife) TN-05-015-025-025/185-A OTHER காந்தி நகர் P P P A P P A 5 165 825 0 0 825 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL067262 Credited 29/02/2020   8 Selvi(Wife) TN-05-015-025-025/196-A OTHER ஒடைத்ங்தாகல் P P P A P P A 5 165 825 0 0 825 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL067262 Credited 29/02/2020   9 Nilavathy(Wife) TN-05-015-025-025/117-A OTHER மோசூர் P P P A P P A 5 165 825 0 0 825 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL067262 Credited 29/02/2020   10 Maliga(Wife) TN-05-015-025-025/119-A OTHER மோசூர் P P P A A A A 3 165 495 0 0 495 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL067262 Credited 29/02/2020   11 Saraswathy(Wife) TN-05-015-025-025/125-A OTHER மோசூர் P P P A P P A 5 165 825 0 0 825 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL067262 Credited 29/02/2020   12 Periyakulanthai(Wife) TN-05-015-025-025/131-A OTHER மோசூர் P P P A P P A 5 165 825 0 0 825 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL067262 Credited 29/02/2020   13 Annapurani(Self) TN-05-015-025-025/134-A OTHER மோசூர் P P P A P P A 5 165 825 0 0 825 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL067262 Credited 29/02/2020   14 Vanaja(Wife) TN-05-015-025-025/129-A OTHER மோசூர் A P P A P P A 4 165 660 0 0 660 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL067262 Credited 03/03/2020   15 Ramani(Self) TN-05-015-025-025/209-A OTHER மோசூர் A P P A P P A 4 165 660 0 0 660 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL067262 Credited 29/02/2020   16 Palani(Self) TN-05-015-025-025/210-A OTHER மோசூர் A P A A P P A 3 165 495 0 0 495 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL067262 Credited 29/02/2020   17 Pongavanam(Self) TN-05-015-025-025/122-A OTHER மோசூர் P P P A P P A 5 165 825 0 0 825 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL067262 Credited 03/03/2020   18 Deepa(Wife) TN-05-015-025-025/127-A OTHER மோசூர் P P P A P P A 5 165 825 0 0 825 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL067262 Credited 29/02/2020   19 Amudha(Wife) TN-05-015-025-025/171-A OTHER மோசூர் P P P A P P A 5 165 825 0 0 825 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL067262 Credited 29/02/2020   20 Kannagi(Wife) TN-05-015-025-025/200-A OTHER ஒடைத்ங்தாகல் P P P A P P A 5 165 825 0 0 825 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL067262 Credited 29/02/2020   Daily Attendence 16 19 18 0 16 16 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14025

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

Total Cash payment(In Rs.) Cash 14025 Average Per labour 701.25

Total man days : 85