Muster Roll No. : 13845	Date From : 31/12/2020    Date To : 06/01/2021	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

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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 Anjala(Self) TN-05-015-025-025/221-A OTHER மோசூர் P A P A P P P 5 155 775 0 0 775 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL069896 Credited 28/01/2021   2 Parimala(Self) TN-05-015-025-025/231-A OTHER மோசூர் P A P A P P P 5 155 775 0 0 775 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL069896 Credited 28/01/2021   3 Umarani(Self) TN-05-015-025-025/270 OTHER மோசூர் P A P A A P P 4 155 620 0 0 620 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL069896 Credited 28/01/2021   4 Usha TN-05-015-025-025/273-A OTHER மோசூர் P A P A P P P 5 155 775 0 0 775 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL069896 Credited 28/01/2021   5 Shanthi(Wife) TN-05-015-025-025/36-A OTHER மோசூர் P A A A P P A 3 155 465 0 0 465 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL069896 Credited 28/01/2021   6 Nathiya TN-05-015-025-025/233-a OTHER மோசூர் P A P A P P P 5 155 775 0 0 775 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL069896 Credited 28/01/2021   7 Lakshmi(Wife) TN-05-015-025-025/208-A OTHER மோசூர் P A P A P A P 4 155 620 0 0 620 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL069896 Credited 28/01/2021   8 Saroja(Self) TN-05-015-025-025/243-a OTHER மோசூர் P A P A P P P 5 155 775 0 0 775 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL069896 Credited 28/01/2021   9 Ranganathan(Self) TN-05-015-025-025/258-A OTHER மோசூர் P A P A P P P 5 155 775 0 0 775 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL069896 Credited 28/01/2021   10 Hemavathi(Wife) TN-05-015-025-025/255-a OTHER மோசூர் P A P A P P P 5 155 775 0 0 775 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL069896 Credited 28/01/2021   11 Lakshmi(Self) TN-05-015-025-025/215-A OTHER மோசூர் P A P A P P P 5 155 775 0 0 775 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL069896 Credited 28/01/2021   12 Ramani(Self) TN-05-015-025-025/209-A OTHER மோசூர் P A P A P P A 4 155 620 0 0 620 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL069896 Credited 28/01/2021   13 Jayanthi(Self) TN-05-015-025-025/251-A OTHER மோசூர் P A P A P A P 4 155 620 0 0 620 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL069896 Credited 28/01/2021   14 Palani(Self) TN-05-015-025-025/210-A OTHER மோசூர் P A P A P P P 5 155 775 0 0 775 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL069896 Credited 28/01/2021   15 Susila(Self) TN-05-015-025-025/242-A OTHER மோசூர் P A A A P P P 4 155 620 0 0 620 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL069896 Credited 28/01/2021   16 Bharathi(Self) TN-05-015-025-025/272-A OTHER மோசூர் P A P A P A P 4 155 620 0 0 620 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL069896 Credited 28/01/2021   17 Rajammal(Wife) TN-05-015-025-025/240-A OTHER மோசூர் P A P A P P P 5 155 775 0 0 775 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL069896 Credited 28/01/2021   18 Sarasu TN-05-015-025-025/254-a OTHER மோசூர் P A P A P A P 4 155 620 0 0 620 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL069896 Credited 28/01/2021   Daily Attendence 18 0 16 0 17 14 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12555

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

Total Cash payment(In Rs.) Cash 12555 Average Per labour 697.5

Total man days : 81