Muster Roll No. : 14451	Date From : 21/01/2021    Date To : 27/01/2021	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 Suresh(Self) TN-05-015-025-025/126-A OTHER மோசூர் P A P A P A P 4 155 620 0 0 620 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL074112 Credited 19/02/2021   2 Amsaveni(Self) TN-05-015-025-025/141-A OTHER மோசூர் P P P A P A P 5 155 775 0 0 775 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL074112 Credited 19/02/2021   3 Raghupathi(Self) TN-05-015-025-025/151-A OTHER மோசூர் A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL074112   4 Maliga(Wife) TN-05-015-025-025/155-A OTHER மோசூர் P P P A P A P 5 155 775 0 0 775 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL074112 Credited 19/02/2021   5 Rani(Wife) TN-05-015-025-025/156-A OTHER மோசூர் P P P A P A P 5 155 775 0 0 775 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL074112 Credited 19/02/2021   6 Govindammal(Wife) TN-05-015-025-025/157-A OTHER மோசூர் P P P A A A P 4 155 620 0 0 620 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL074112 Credited 19/02/2021   7 Sangeetha(Self) TN-05-015-025-025/154-A OTHER மோசூர் P P A A P A P 4 155 620 0 0 620 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL074112 Credited 19/02/2021   8 Muniyammal(Wife) TN-05-015-025-025/146-A OTHER மோசூர் P P P A P A P 5 155 775 0 0 775 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL074112 Credited 22/02/2021   9 Vasantha(Wife) TN-05-015-025-025/147-A OTHER மோசூர் P P P A P A P 5 155 775 0 0 775 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL074112 Credited 19/02/2021   10 Gangabai(Self) TN-05-015-025-025/149-A OTHER மோசூர் P P P A P A P 5 155 775 0 0 775 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL074112 Credited 19/02/2021   11 Shanmugam TN-05-015-025-025/149-A OTHER மோசூர் P P P A P A P 5 155 775 0 0 775 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL074112 Credited 19/02/2021   12 Mohana(Wife) TN-05-015-025-025/126-A OTHER மோசூர் P P P A P A P 5 155 775 0 0 775 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL074112 Credited 19/02/2021   13 Rajeshwari(Wife) TN-05-015-025-025/144-A OTHER மோசூர் P P P A P A P 5 155 775 0 0 775 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL074112 Credited 19/02/2021   14 Chitra(Wife) TN-05-015-025-025/151-A OTHER மோசூர் P P P A A A P 4 155 620 0 0 620 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL074112 Credited 19/02/2021   15 Shanthi(Wife) TN-05-015-025-025/150-A OTHER மோசூர் P P P A P A P 5 155 775 0 0 775 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL074112 Credited 19/02/2021   16 Krishnamoorthi(Self) TN-05-015-025-025/143-A OTHER மோசூர் P A P A P A A 3 155 465 0 0 465 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL074112 Credited 22/02/2021   17 Ellumalai(Son) TN-05-015-025-025/155-A OTHER மோசூர் P P P A P A P 5 155 775 0 0 775 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL074112 Credited 19/02/2021   18 Subramani(Self) TN-05-015-025-025/155-A OTHER மோசூர் P P P A P A P 5 155 775 0 0 775 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL074112 Credited 19/02/2021   19 Lalitha(Self) TN-05-015-025-025/133-A OTHER மோசூர் P P P A P A P 5 155 775 0 0 775 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL074112 Credited 19/02/2021   20 Latha S(Daughter-in-Law) TN-05-015-025-025/144-A OTHER மோசூர் P P P A A A P 4 155 620 0 0 620 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL074112 Credited 19/02/2021   Daily Attendence 19 17 18 0 16 0 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13640

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

Total Cash payment(In Rs.) Cash 13640 Average Per labour 682

Total man days : 88