Muster Roll No. : 8380	Date From : 26/08/2021    Date To : 01/09/2021	Sanction No. : 2905015025/2021-2022/97621/AS    Sanction Date : 20/04/2021
Work Code : 2905015025/WC/2904732379	Work Name : Formation of Precolation Pond 1 at Mosur 2021 2022 at Mosut Pt Thimiri Block (2905015025/WC/2904732379)

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 Venda(Wife) TN-05-015-025-025/89-A OTHER மோசூர் P P P A A P P 5 170 850 0 0 850 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL034029 Credited 08/09/2021   2 Lakshmi(Self) TN-05-015-025-025/90-A OTHER மோசூர் P P P A A P A 4 170 680 0 0 680 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL034029 Credited 08/09/2021   3 Velu(Self) TN-05-015-025-025/91-A OTHER மோசூர் P P P A A P P 5 170 850 0 0 850 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL034029 Credited 08/09/2021   4 Selvi(Wife) TN-05-015-025-025/91-A OTHER மோசூர் P P P A A P P 5 170 850 0 0 850 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL034029 Credited 08/09/2021   5 Vasantha(Wife) TN-05-015-025-025/95-A OTHER மோசூர் P P P A A P P 5 170 850 0 0 850 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL034029 Credited 08/09/2021   6 Valarmathy(Wife) TN-05-015-025-025/96-A OTHER மோசூர் P P P A A P P 5 170 850 0 0 850 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL034029 Credited 08/09/2021   7 Jaishankar(Son) TN-05-015-025-025/95-A OTHER மோசூர் P P A A A P A 3 273 819 0 0 819 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL034029 Credited 08/09/2021   8 Sivamoorthi(Self) TN-05-015-025-025/89-A OTHER மோசூர் P P P A A P P 5 170 850 0 0 850 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL034029 Credited 08/09/2021   9 Prema TN-05-015-025-026/275-A OTHER ஒடைத்ங்தாகல் P P P A A P P 5 170 850 0 0 850 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL034029 Credited 08/09/2021   10 Settu(Husband) TN-05-015-025-025/99-A OTHER மோசூர் A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL034029   11 Sundarajan(Husband) TN-05-015-025-025/93-A OTHER மோசூர் P P P A A P P 5 170 850 0 0 850 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL034029 Credited 08/09/2021   12 Egavalli(Self) TN-05-015-025-025/93-A OTHER மோசூர் P P P A A P P 5 170 850 0 0 850 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL034029 Credited 08/09/2021   13 Shreevidhiya(Daughter-in-Law) TN-05-015-025-025/96-A OTHER மோசூர் P P P A A P P 5 170 850 0 0 850 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL034029 Credited 08/09/2021   Daily Attendence 12 12 11 0 0 12 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9999

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

Total Cash payment(In Rs.) Cash 9999 Average Per labour 769.1539

Total man days : 57