Muster Roll No. : 14826	Date From : 28/01/2021    Date To : 03/02/2021	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.  103        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 Ramesh(Self) TN-05-015-025-025/103-A OTHER மோசூர் A P P A A P P 4 160 640 0 0 640 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL076122 Credited 19/02/2021   2 Chitra(Wife) TN-05-015-025-025/120-A OTHER மோசூர் A A P A A P P 3 160 480 0 0 480 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL076122 Credited 19/02/2021   3 Vanamazil TN-05-015-025-025/121-A OTHER மோசூர் A P P A P P P 5 160 800 0 0 800 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL076122 Credited 19/02/2021   4 Saraswathy(Wife) TN-05-015-025-025/125-A OTHER மோசூர் A P P A P P P 5 160 800 0 0 800 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL076122 Credited 19/02/2021   5 Chinnakulanthai(Self) TN-05-015-025-025/113-A OTHER மோசூர் A P P A P P P 5 160 800 0 0 800 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL076122 Credited 19/02/2021   6 Chandira(Self) TN-05-015-025-025/114-A OTHER மோசூர் A A P A P A P 3 160 480 0 0 480 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL076122 Credited 19/02/2021   7 Latha(Self) TN-05-015-025-025/115-A OTHER மோசூர் A P P A P P P 5 160 800 0 0 800 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL076122 Credited 19/02/2021   8 Nilavathy(Wife) TN-05-015-025-025/117-A OTHER மோசூர் A P P A P P P 5 160 800 0 0 800 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL076122 Credited 19/02/2021   9 Maliga(Wife) TN-05-015-025-025/119-A OTHER மோசூர் A P P A P P P 5 160 800 0 0 800 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL076122 Credited 19/02/2021   10 Lakshmi(Wife) TN-05-015-025-025/103-A OTHER மோசூர் A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL076122   11 Indhumathy(Self) TN-05-015-025-025/104-A OTHER மோசூர் A P P A P P P 5 160 800 0 0 800 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL076122 Credited 19/02/2021   12 Maliga(Wife) TN-05-015-025-025/107-A OTHER மோசூர் A A P A P P A 3 160 480 0 0 480 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL076122 Credited 19/02/2021   13 Rani(Wife) TN-05-015-025-025/102-A OTHER மோசூர் A P P A P P P 5 160 800 0 0 800 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL076122 Credited 19/02/2021   14 Gopalkrishnan K(Husband) TN-05-015-025-025/102-A OTHER மோசூர் A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL076122   15 Kamakshi(Wife) TN-05-015-025-025/100-A OTHER மோசூர் A P P A P P P 5 160 800 0 0 800 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL076122 Credited 19/02/2021   16 Priya(Daughter-in-Law) TN-05-015-025-025/109-A OTHER மோசூர் A P P A P A P 4 160 640 0 0 640 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL076122 Credited 19/02/2021   17 Darani(Self) TN-05-015-025-025/109-A OTHER மோசூர் A A P A P P P 4 160 640 0 0 640 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL076122 Credited 19/02/2021   18 Jayanthi(Wife) TN-05-015-025-025/111-A OTHER மோசூர் A A A A P P P 3 160 480 0 0 480 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL076122 Credited 19/02/2021   19 Pongavanam(Self) TN-05-015-025-025/122-A OTHER மோசூர் A A P A P P P 4 160 640 0 0 640 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL076122 Credited 22/02/2021   20 Deepa(Wife) TN-05-015-025-025/127-A OTHER மோசூர் A P P A P A A 3 160 480 0 0 480 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL076122 Credited 19/02/2021   Daily Attendence 0 12 17 0 16 15 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12160

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

Total Cash payment(In Rs.) Cash 12160 Average Per labour 608

Total man days : 76