Muster Roll No. : 6204	Date From : 03/09/2020    Date To : 09/09/2020	Sanction No. : 2905015025/2020-2021/114490/AS    Sanction Date : 08/05/2020
Work Code : 2905015025/WC/2904660754	Work Name : Construction of Water Absorption Trench at Odaithangal Eri Channel At Mosur Pt Thimiri Block (2905015025/WC/2904660754)

Measurement Book Detail

MB NO.  84        Page NO.  29

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 Vadivel(Self) TN-05-015-025-025/267-A OTHER மோசூர் P P P A P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL038014 Credited 16/09/2020   2 Sangeetha V(Wife) TN-05-015-025-025/283-A OTHER மோசூர் A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL038014   3 Sumithra(Wife) TN-05-015-025-025/4-A OTHER மோசூர் P P P A P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL038014 Credited 16/09/2020   4 Manogaran(Self) TN-05-015-025-025/41-A OTHER மோசூர் A P P A P P P 5 170 850 0 0 850 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL038014 Credited 16/09/2020   5 Vanitha(Self) TN-05-015-025-025/42-A OTHER மோசூர் A A A A P P A 2 170 340 0 0 340 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL038014 Credited 16/09/2020   6 Devagi(Wife) TN-05-015-025-025/44-A OTHER மோசூர் P P P A P A P 5 170 850 0 0 850 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL038014 Credited 16/09/2020   7 Sasikala(Wife) TN-05-015-025-025/46-A OTHER மோசூர் P P P A P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL038014 Credited 16/09/2020   8 Kuppammal(Self) TN-05-015-025-025/47-A OTHER மோசூர் A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL038014   9 Deviga(Wife) TN-05-015-025-025/48-A OTHER மோசூர் A A A A P P P 3 170 510 0 0 510 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL038014 Credited 16/09/2020   10 Sagunthala(Wife) TN-05-015-025-025/40-A OTHER மோசூர் P P P A P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL038014 Credited 16/09/2020   11 Rajalakshmi TN-05-015-025-025/274-A OTHER மோசூர் P A P A P P P 5 170 850 0 0 850 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL038014 Credited 16/09/2020   12 Suguna(Self) TN-05-015-025-025/259-A OTHER மோசூர் A P P A P P P 5 170 850 0 0 850 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL038014 Credited 16/09/2020   13 Rajalakshmi(Self) TN-05-015-025-025/263-A OTHER மோசூர் P P P A A A A 3 170 510 0 0 510 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL038014 Credited 16/09/2020   14 Chinnaponnu M(Wife) TN-05-015-025-025/281-A OTHER மோசூர் A A A A P P A 2 170 340 0 0 340 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL038014 Credited 16/09/2020   15 Jayalakshmi(Self) TN-05-015-025-025/264-A OTHER மோசூர் P P P A A P P 5 170 850 0 0 850 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL038014 Credited 16/09/2020   16 Jeeva J(Wife) TN-05-015-025-025/284-A OTHER மோசூர் P P P A P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL038014 Credited 16/09/2020   17 Kavitha(Self) TN-05-015-025-025/279-A OTHER மோசூர் P A A A A P P 3 170 510 0 0 510 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL038014 Credited 16/09/2020   18 Venkatesan M(Husband) TN-05-015-025-025/280-A OTHER மோசூர் P A A A A A A 1 170 170 0 0 170 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL038014 Credited 16/09/2020   19 Indhumathi(Wife) TN-05-015-025-025/288-A OTHER மோசூர் A A A A P P P 3 170 510 0 0 510 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL038014 Credited 16/09/2020   20 Shanthi M(Wife) TN-05-015-025-025/282-A OTHER மோசூர் P P P A P P A 5 170 850 0 0 850 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL038014 Credited 16/09/2020   Daily Attendence 12 11 12 0 14 15 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13090

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

Total Cash payment(In Rs.) Cash 13090 Average Per labour 654.5

Total man days : 77