Muster Roll No. : 14209	Date From : 23/12/2021    Date To : 29/12/2021	Sanction No. : 2905015025/2021-2022/271754/AS    Sanction Date : 13/09/2021
Work Code : 2905015025/WC/2904762723	Work Name : Formation of Percolation Pond Near Odaithangal Malai at Mosur Pt 2021-2022 Thimiri Block (2905015025/WC/2904762723)

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 Kanimozhi(Wife) TN-05-015-025-025/18-A OTHER மோசூர் A P A A P P P 4 200 800 0 0 800 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL060193 Credited 05/01/2022   2 Vasantha(Self) TN-05-015-025-025/1-A OTHER மோசூர் P P A A P P P 5 200 1000 0 0 1000 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL060193 Credited 05/01/2022   3 Lakshmi(Self) TN-05-015-025-025/13-A OTHER மோசூர் P P A A A P P 4 200 800 0 0 800 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL060193 Credited 05/01/2022   4 Vinayagam(Son) TN-05-015-025-025/15-A OTHER மோசூர் P P A A P P P 5 200 1000 0 0 1000 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL060193 Credited 05/01/2022   5 Pachaiyammal(Self) TN-05-015-025-025/16-A OTHER மோசூர் P P A A P P P 5 200 1000 0 0 1000 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL060193 Credited 05/01/2022   6 Parimala(Wife) TN-05-015-025-025/172-A OTHER காந்தி நகர் P P A A P P P 5 200 1000 0 0 1000 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL060193 Credited 05/01/2022   7 Ellammal(Self) TN-05-015-025-025/174-A OTHER காந்தி நகர் P P A A P P A 4 200 800 0 0 800 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL060193 Credited 05/01/2022   8 Govindammal(Self) TN-05-015-025-025/178-A OTHER காந்தி நகர் P P A A P P P 5 200 1000 0 0 1000 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL060193 Credited 05/01/2022   9 Angalammal(Wife) TN-05-015-025-025/181-A OTHER காந்தி நகர் P P A A P P P 5 200 1000 0 0 1000 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL060193 Credited 05/01/2022   10 Kamakshi(Self) TN-05-015-025-025/184-A OTHER காந்தி நகர் P P A A P P A 4 200 800 0 0 800 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL060193 Credited 05/01/2022   11 Ariyamala(Wife) TN-05-015-025-025/185-A OTHER காந்தி நகர் P P A A P P P 5 200 1000 0 0 1000 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL060193 Credited 05/01/2022   12 Kandha(Wife) TN-05-015-025-025/186-A OTHER காந்தி நகர் P A A A A A A 1 200 200 0 0 200 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL060193 Credited 05/01/2022   13 Ambiga(Wife) TN-05-015-025-025/187-A OTHER காந்தி நகர் P P A A P P P 5 200 1000 0 0 1000 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL060193 Credited 05/01/2022   14 Jayalakshmi(Self) TN-05-015-025-025/189-A OTHER காந்தி நகர் P P A A P P P 5 200 1000 0 0 1000 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL060193 Credited 05/01/2022   15 Usha(Wife) TN-05-015-025-025/19-A OTHER மோசூர் P P A A P P P 5 200 1000 0 0 1000 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL060193 Credited 05/01/2022   16 Venda(Daughter) TN-05-015-025-025/14-A OTHER மோசூர் P A A A P P P 4 200 800 0 0 800 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL060193 Credited 05/01/2022   17 Sunganya K(Daughter-in-Law) TN-05-015-025-025/192-A OTHER ஒடைத்ங்தாகல் P P A A P P P 5 200 1000 0 0 1000 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL060193 Credited 05/01/2022   18 Kanchana(Wife) TN-05-015-025-025/192-A OTHER ஒடைத்ங்தாகல் P A A A P P P 4 200 800 0 0 800 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL060193 Credited 05/01/2022   Daily Attendence 17 15 0 0 16 17 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16000

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

Total Cash payment(In Rs.) Cash 16000 Average Per labour 888.8889

Total man days : 80