Muster Roll No. : 9670	Date From : 22/10/2020    Date To : 28/10/2020	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 Maniyammal(Wife) TN-05-015-025-025/67-A OTHER மோசூர் P P P A A P P 5 160 800 0 0 800 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL052322 Credited 05/11/2020   2 Sellammal(Self) TN-05-015-025-025/68-A OTHER மோசூர் P P P A A P P 5 160 800 0 0 800 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL052322 Credited 05/11/2020   3 Natarajan TN-05-015-025-025/68-A OTHER மோசூர் P P P A A P P 5 160 800 0 0 800 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL052322 Credited 05/11/2020   4 Thiruvenkatam(Self) TN-05-015-025-025/79-A OTHER மோசூர் P P P A A P P 5 160 800 0 0 800 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL052322 Credited 05/11/2020   5 Lakshmi(Self) TN-05-015-025-025/81-A OTHER மோசூர் P P P A A P P 5 160 800 0 0 800 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL052322 Credited 05/11/2020   6 Pachaiyammal(Wife) TN-05-015-025-025/82-A OTHER மோசூர் P P P A A P P 5 160 800 0 0 800 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL052322 Credited 05/11/2020   7 Venda(Wife) TN-05-015-025-025/72-A OTHER மோசூர் P P P A A P P 5 160 800 0 0 800 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL052322 Credited 05/11/2020   8 Ganesan(Self) TN-05-015-025-025/73-A OTHER மோசூர் P P P A A P P 5 160 800 0 0 800 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL052322 Credited 05/11/2020   9 Vimala(Self) TN-05-015-025-025/75-A OTHER மோசூர் P P P A A P P 5 160 800 0 0 800 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL052322 Credited 05/11/2020   10 Vasantha(Self) TN-05-015-025-025/76-A OTHER மோசூர் P P P A A P P 5 160 800 0 0 800 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL052322 Credited 05/11/2020   11 Sampathu TN-05-015-025-025/76-A OTHER மோசூர் P P P A A P P 5 160 800 0 0 800 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL052322 Credited 05/11/2020   12 Paragasam(Self) TN-05-015-025-025/77-A OTHER மோசூர் P P P A A P P 5 160 800 0 0 800 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL052322 Credited 05/11/2020   13 Ambiga(Wife) TN-05-015-025-025/77-A OTHER மோசூர் P P P A A P P 5 160 800 0 0 800 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL052322 Credited 05/11/2020   14 Valliyammal(Wife) TN-05-015-025-025/79-A OTHER மோசூர் P P P A A P P 5 160 800 0 0 800 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL052322 Credited 05/11/2020   15 Thenmozhi(Wife) TN-05-015-025-025/83-A OTHER மோசூர் P A P A A P P 4 160 640 0 0 640 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL052322 Credited 05/11/2020   16 Chitra(Wife) TN-05-015-025-025/66-A OTHER மோசூர் P P P A A P P 5 160 800 0 0 800 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL052322 Credited 05/11/2020   17 Manikam(Self) TN-05-015-025-025/98-A OTHER மோசூர் P P P A A P P 5 160 800 0 0 800 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL052322 Credited 05/11/2020   18 Rathinasapabathi(Self) TN-05-015-025-025/83-A OTHER மோசூர் P A P A A P P 4 160 640 0 0 640 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL052322 Credited 05/11/2020   19 Rani(Wife) TN-05-015-025-025/78-A OTHER மோசூர் P P P A A P P 5 160 800 0 0 800 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL052322 Credited 05/11/2020   20 Jayalakshmi S(Daughter-in-Law) TN-05-015-025-025/70-A OTHER மோசூர் P P P A A P P 5 160 800 0 0 800 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL052322 Credited 05/11/2020   Daily Attendence 20 18 20 0 0 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15680

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

Total Cash payment(In Rs.) Cash 15680 Average Per labour 784

Total man days : 98