Muster Roll No. : 14047	Date From : 07/01/2021    Date To : 13/01/2021	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 Vasantha(Self) TN-05-015-025-025/1-A OTHER மோசூர் P A P A A P P 4 150 600 0 0 600 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL071609 Credited 28/01/2021   2 Kanimozhi(Wife) TN-05-015-025-025/18-A OTHER மோசூர் P P P A P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL071609 Credited 28/01/2021   3 Ellumalai(Self) TN-05-015-025-025/172-A OTHER காந்தி நகர் P P P A P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL071609 Credited 28/01/2021   4 Parimala(Wife) TN-05-015-025-025/172-A OTHER காந்தி நகர் P A A A P P P 4 150 600 0 0 600 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL071609 Credited 28/01/2021   5 Ellammal(Self) TN-05-015-025-025/174-A OTHER காந்தி நகர் P P A A P P P 5 150 750 0 0 750 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL071609 Credited 28/01/2021   6 Chitra(Wife) TN-05-015-025-025/177-A OTHER காந்தி நகர் A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL071609   7 Govindammal(Self) TN-05-015-025-025/178-A OTHER காந்தி நகர் P P P A P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL071609 Credited 28/01/2021   8 Jaya(Self) TN-05-015-025-025/179-A OTHER காந்தி நகர் A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL071609   9 Lakshmi(Self) TN-05-015-025-025/13-A OTHER மோசூர் P P P A P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL071609 Credited 28/01/2021   10 Valliyammal(Self) TN-05-015-025-025/15-A OTHER மோசூர் P P P A P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL071609 Credited 28/01/2021   11 Vinayagam(Son) TN-05-015-025-025/15-A OTHER மோசூர் P P P A P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL071609 Credited 28/01/2021   12 Pachaiyammal(Self) TN-05-015-025-025/16-A OTHER மோசூர் A A P A P P P 4 150 600 0 0 600 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL071609 Credited 28/01/2021   13 Vasantha(Self) TN-05-015-025-025/161-A OTHER மோசூர் A P A A A A A 1 150 150 0 0 150 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL071609 Credited 28/01/2021   14 Venda(Daughter) TN-05-015-025-025/14-A OTHER மோசூர் A A P A P P P 4 150 600 0 0 600 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL071609 Credited 28/01/2021   15 Subramani(Self) TN-05-015-025-025/17-A OTHER மோசூர் P P P A P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL071609 Credited 28/01/2021   16 Maliga(Self) TN-05-015-025-025/14-A OTHER மோசூர் A A P A P P P 4 150 600 0 0 600 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL071609 Credited 28/01/2021   17 Unnamalai(Wife) TN-05-015-025-025/180-A OTHER காந்தி நகர் P A P A P P P 5 150 750 0 0 750 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL071609 Credited 28/01/2021   18 Settu TN-05-015-025-025/108-A OTHER மோசூர் P P P A P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL071609 Credited 28/01/2021   19 Pichandi(Self) TN-05-015-025-025/18-A OTHER மோசூர் P P P A P P P 6 256 1536 0 0 1536 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL071609 Credited 27/01/2021   20 Sarathi(Wife) TN-05-015-025-025/173-A OTHER காந்தி நகர் P P P A P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL071609 Credited 27/01/2021   Daily Attendence 14 12 15 0 16 17 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14136

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

Total Cash payment(In Rs.) Cash 14136 Average Per labour 706.8

Total man days : 90