Muster Roll No. : 510	Date From : 21/04/2022    Date To : 27/04/2022	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

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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 P P P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL002502 Credited 13/05/2022   2 Lakshmi(Self) TN-05-015-025-025/13-A OTHER மோசூர் P P P A P P P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL002502 Credited 13/05/2022   3 Valliyammal(Self) TN-05-015-025-025/15-A OTHER மோசூர் A A P A P P P 4 210 840 0 0 840 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL002502 Credited 13/05/2022   4 Vinayagam(Son) TN-05-015-025-025/15-A OTHER மோசூர் A P P A P P P 5 210 1050 0 0 1050 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL002502 Credited 13/05/2022   5 Pachaiyammal(Self) TN-05-015-025-025/16-A OTHER மோசூர் A P P A P P P 5 210 1050 0 0 1050 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL002502 Credited 13/05/2022   6 Ellumalai(Self) TN-05-015-025-025/172-A OTHER காந்தி நகர் P P P A P P A 5 281 1405 0 0 1405 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL002502 Credited 13/05/2022   7 Parimala(Wife) TN-05-015-025-025/172-A OTHER காந்தி நகர் P P P A P P P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL002502 Credited 13/05/2022   8 Venda(Daughter) TN-05-015-025-025/14-A OTHER மோசூர் A P P A P P P 5 210 1050 0 0 1050 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL002502 Credited 13/05/2022   9 Maliga(Self) TN-05-015-025-025/14-A OTHER மோசூர் A P P A P P P 5 210 1050 0 0 1050 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL002502 Credited 13/05/2022   10 Sarathi(Wife) TN-05-015-025-025/173-A OTHER காந்தி நகர் P P P A A P P 5 210 1050 0 0 1050 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL002502 Credited 13/05/2022   Daily Attendence 5 9 10 0 9 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11275

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

Total Cash payment(In Rs.) Cash 11275 Average Per labour 1127.5

Total man days : 52