Muster Roll No. : 14112	Date From : 26/12/2019    Date To : 01/01/2020	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

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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 Kannagi(Self) TN-05-015-025-025/223-A OTHER மோசூர் P P P A A P A 4 155 620 0 0 620 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL069023 Credited 29/02/2020   2 Valli TN-05-015-025-025/239-A OTHER மோசூர் P P A A A P A 3 155 465 0 0 465 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL069023 Credited 29/02/2020   3 Maragadham(Wife) TN-05-015-025-025/220-A OTHER மோசூர் P P P A A P A 4 155 620 0 0 620 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL069023 Credited 29/02/2020   4 Vasantha(Self) TN-05-015-025-025/161-A OTHER மோசூர் P P P A A P A 4 155 620 0 0 620 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL069023 Credited 29/02/2020   5 Unnamalai(Wife) TN-05-015-025-025/164-A OTHER மோசூர் P P P A A P A 4 155 620 0 0 620 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL069023 Credited 29/02/2020   6 Vasantha(Wife) TN-05-015-025-025/170-A OTHER மோசூர் P P P A A P A 4 155 620 0 0 620 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL069023 Credited 29/02/2020   7 Ariyamala(Wife) TN-05-015-025-025/185-A OTHER காந்தி நகர் P P P A A P A 4 155 620 0 0 620 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL069023 Credited 29/02/2020   8 Selvi(Wife) TN-05-015-025-025/196-A OTHER ஒடைத்ங்தாகல் P P P A A P A 4 155 620 0 0 620 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL069023 Credited 29/02/2020   9 Lakshmi TN-05-015-025-025/237-a OTHER மோசூர் P P P A A P A 4 155 620 0 0 620 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL069023 Credited 29/02/2020   10 Rajalakshmi TN-05-015-025-025/274-A OTHER மோசூர் A P P A A P A 3 155 465 0 0 465 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL069023 Credited 29/02/2020   11 Vaijayanthimala(Self) TN-05-015-025-025/166-A OTHER மோசூர் A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL069023   12 Dhanam(Wife) TN-05-015-025-025/169-A OTHER மோசூர் P P P A A P A 4 155 620 0 0 620 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL069023 Credited 29/02/2020   13 Vasantha(Wife) TN-05-015-025-025/160-A OTHER மோசூர் P P P A A P A 4 155 620 0 0 620 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL069023 Credited 29/02/2020   14 Ganaga TN-05-015-025-025/236-a OTHER மோசூர் P P P A A P A 4 155 620 0 0 620 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL069023 Credited 29/02/2020   15 Bhuvaneshwari(Wife) TN-05-015-025-025/165-A OTHER மோசூர் P P P A A P A 4 155 620 0 0 620 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL069023 Credited 29/02/2020   16 Arumugam(Self) TN-05-015-025-025/162-A OTHER மோசூர் P A A A A A A 1 155 155 0 0 155 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL069023 Credited 29/02/2020   17 sumathi(Wife) TN-05-015-025-025/267-A OTHER மோசூர் P P P A A P A 4 155 620 0 0 620 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL069023 Credited 29/02/2020   18 Jayalakshmi(Self) TN-05-015-025-025/264-A OTHER மோசூர் A P P A A P A 3 155 465 0 0 465 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL069023 Credited 29/02/2020   19 Kannagi(Wife) TN-05-015-025-025/200-A OTHER ஒடைத்ங்தாகல் P P P A A P A 4 155 620 0 0 620 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL069023 Credited 29/02/2020   20 Murugesan(Self) TN-05-015-025-025/205-A OTHER மோசூர் P P P A A P A 4 155 620 0 0 620 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL069023 Credited 29/02/2020   Daily Attendence 17 18 17 0 0 18 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10850

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

Total Cash payment(In Rs.) Cash 10850 Average Per labour 542.5

Total man days : 70