Muster Roll No. : 7847	Date From : 05/09/2019    Date To : 11/09/2019	Sanction No. : 2905015025/2019-2020/45030/AS    Sanction Date : 27/07/2019
Work Code : 2905015025/WC/2904591021	Work Name : Formation of Percolation Pond @ Mosur (2905015025/WC/2904591021)

Measurement Book Detail

MB NO.  0        Page NO.  7

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 Padmini(Wife) TN-05-015-025-025/31-A OTHER மோசூர் P P P A P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL042103   2 Murugesan(Self) TN-05-015-025-025/37-A OTHER மோசூர் P P P A P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL042103   3 Sumithra(Wife) TN-05-015-025-025/4-A OTHER மோசூர் P P P A P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL042103   4 Loga(Wife) TN-05-015-025-025/45-A OTHER மோசூர் P A A A P P A 3 150 450 0 0 450 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL042103   5 Muniyammal(Mother) TN-05-015-025-025/39-A OTHER மோசூர் P P P A P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL042103   6 Shanthi(Wife) TN-05-015-025-025/36-A OTHER மோசூர் P P P A P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL042103   7 Saraswathi(Wife) TN-05-015-025-025/34-A OTHER மோசூர் P P P A P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL042103   8 Maliga(Wife) TN-05-015-025-025/35-A OTHER மோசூர் P P P A A A A 3 150 450 0 0 450 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL042103   9 Susila(Wife) TN-05-015-025-025/38-A OTHER மோசூர் A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL042103   10 Valliyammal(Self) TN-05-015-025-025/5-A OTHER மோசூர் A A A A P P A 2 150 300 0 0 300 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL042103   11 Pushpa(Wife) TN-05-015-025-025/7-A OTHER ஒடைத்ங்தாகல் A P P A P P A 4 150 600 0 0 600 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL042103   12 Muniyammal(Wife) TN-05-015-025-025/8-A OTHER மோசூர் A P P A P P A 4 150 600 0 0 600 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL042103   13 Radha(Wife) TN-05-015-025-025/33-A OTHER மோசூர் A P P A P P A 4 150 600 0 0 600 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL042103   14 Venda TN-05-015-025-025/30-A OTHER மோசூர் P P P A P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL042103   15 Thamilselvi(Self) TN-05-015-025-025/9-A OTHER மோசூர் A A A A A A A 0 0 0 0 0 0 INDIAN BANK TIMIRI IDIB000T022 2905015WL042103   Daily Attendence 9 11 11 0 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8250

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

Total Cash payment(In Rs.) Cash 8250 Average Per labour 550

Total man days : 55