Muster Roll No. : 2122	Date From : 20/05/2021    Date To : 26/05/2021	Sanction No. : 2905015025/2021-2022/97621/AS    Sanction Date : 20/04/2021
Work Code : 2905015025/WC/2904732379	Work Name : Formation of Precolation Pond 1 at Mosur 2021 2022 at Mosut Pt Thimiri Block (2905015025/WC/2904732379)

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 P P A A P P 5 150 750 0 0 750 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL011415 Credited 07/06/2021   2 Pongodi(Wife) TN-05-015-025-025/110-A OTHER மோசூர் P P P A P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL011415 Credited 07/06/2021   3 Raghupathi(Self) TN-05-015-025-025/151-A OTHER மோசூர் P P P A P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL011415 Credited 07/06/2021   4 Selsa(Wife) TN-05-015-025-025/159-A OTHER மோசூர் P P P A P A P 5 150 750 0 0 750 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL011415 Credited 07/06/2021   5 Kanimozhi(Wife) TN-05-015-025-025/18-A OTHER மோசூர் P P P A A A A 3 150 450 0 0 450 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL011415 Credited 07/06/2021   6 Savithri(Wife) TN-05-015-025-025/20-A OTHER மோசூர் P P P A A A A 3 150 450 0 0 450 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL011415 Credited 07/06/2021   7 Thenmozhi(Wife) TN-05-015-025-025/204-A OTHER மோசூர் P P P A P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL011415 Credited 07/06/2021   8 Usha(Wife) TN-05-015-025-025/19-A OTHER மோசூர் P P P A A A A 3 150 450 0 0 450 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL011415 Credited 07/06/2021   9 Pachaiyammal(Self) TN-05-015-025-025/16-A OTHER மோசூர் P P P A P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL011415 Credited 07/06/2021   10 Vasantha(Self) TN-05-015-025-025/161-A OTHER மோசூர் A P P A P P P 5 150 750 0 0 750 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL011415 Credited 07/06/2021   11 Sangeetha(Self) TN-05-015-025-025/154-A OTHER மோசூர் P P P A P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL011415 Credited 07/06/2021   12 Sarasu(Wife) TN-05-015-025-025/142-A OTHER மோசூர் P P P A P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL011415 Credited 07/06/2021   13 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 2905015WL011415 Credited 07/06/2021   14 Thiyagarajan(Son) TN-05-015-025-025/139-A OTHER மோசூர் P P P A P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL011415 Credited 07/06/2021   15 Venda(Daughter) TN-05-015-025-025/14-A OTHER மோசூர் P P P A P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL011415 Credited 07/06/2021   16 Kalaiselvi(Daughter-in-Law) 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 2905015WL011415 Credited 07/06/2021   17 Lalitha(Wife) TN-05-015-025-025/21-A OTHER மோசூர் P P P A P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL011415 Credited 07/06/2021   18 Suguna(Self) TN-05-015-025-025/2-A OTHER மோசூர் P P P A P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL011415 Credited 07/06/2021   19 Kosalai TN-05-015-025-025/140-A OTHER மோசூர் P P P A P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL011415 Credited 07/06/2021   20 Revathi(Daughter-in-Law) TN-05-015-025-025/202-A OTHER மோசூர் P P P A P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL011415 Credited 07/06/2021   Daily Attendence 19 20 20 0 16 16 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16200

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

Total Cash payment(In Rs.) Cash 16200 Average Per labour 810

Total man days : 108