Muster Roll No. : 3277	Date From : 16/07/2020    Date To : 22/07/2020	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.  15

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 Gowri TN-05-015-025-025/199-A OTHER ஒடைத்ங்தாகல் P P P A A P P 5 170 850 0 0 850       2905015WL023297   2 Vasantha(Self) TN-05-015-025-025/1-A OTHER மோசூர் P P P A P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL023297   3 Pongodi(Wife) TN-05-015-025-025/110-A OTHER மோசூர் P P A A P P P 5 170 850 0 0 850 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL023297   4 Radha(Daughter-in-Law) TN-05-015-025-025/139-A OTHER மோசூர் P P A A A P P 4 170 680 0 0 680 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL023297   5 Selsa(Wife) TN-05-015-025-025/159-A OTHER மோசூர் P P P A P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL023297   6 Kanimozhi(Wife) TN-05-015-025-025/18-A OTHER மோசூர் P P P A P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL023297   7 Usha(Wife) TN-05-015-025-025/19-A OTHER மோசூர் P P P A P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL023297   8 Selvi(Wife) TN-05-015-025-025/196-A OTHER ஒடைத்ங்தாகல் P P P A P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL023297   9 Saraswathy(Wife) TN-05-015-025-025/198-A OTHER ஒடைத்ங்தாகல் P P P A P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL023297   10 Pachaiyammal(Self) TN-05-015-025-025/16-A OTHER மோசூர் P P P A P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL023297   11 Sarasu(Wife) TN-05-015-025-025/142-A OTHER மோசூர் P P P A P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL023297 Credited 28/07/2020   12 Lakshmi(Self) TN-05-015-025-025/13-A OTHER மோசூர் P P P A P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL023297   13 Venda(Daughter) TN-05-015-025-025/14-A OTHER மோசூர் P P P A P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL023297   14 Kalaiselvi(Daughter-in-Law) TN-05-015-025-025/15-A OTHER மோசூர் P P P A P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL023297   15 Chinnaponnu(Wife) TN-05-015-025-025/193-A OTHER ஒடைத்ங்தாகல் A P P A P P P 5 170 850 0 0 850 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL023297   16 Bhuvaneshwari(Wife) TN-05-015-025-025/194-A OTHER ஒடைத்ங்தாகல் P P P A P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL023297   17 Alamelu(Daughter-in-Law) TN-05-015-025-025/195-A OTHER ஒடைத்ங்தாகல் P P P A P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL023297 Credited 28/07/2020   18 Shanthi(Wife) TN-05-015-025-025/191-A OTHER ஒடைத்ங்தாகல் A P P A A P P 4 170 680 0 0 680 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL023297   19 Kosalai TN-05-015-025-025/140-A OTHER மோசூர் P P P A P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL023297   20 Sunganya K(Daughter-in-Law) TN-05-015-025-025/192-A OTHER ஒடைத்ங்தாகல் P A A A A P A 2 170 340 0 0 340 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL023297   Daily Attendence 18 19 17 0 16 20 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18530

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

Total Cash payment(In Rs.) Cash 18530 Average Per labour 926.5

Total man days : 109