Muster Roll No. : 37602	Date From : 23/02/2023    Date To : 01/03/2023	Sanction No. : 2905015025/2022-2023/162155/AS    Sanction Date : 21/07/2022
Work Code : 2905015025/WC/GIS/796048	Work Name : Formation for Percolation Pond 2022 2023 Near Malai at Mosur Pt Thimiri Block (2905015025/WC/GIS/796048)

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 Varadhan(Self) TN-05-015-025-025/28-A OTHER மோசூர் P P P A A A P 4 210 840 0 0 840 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL097214 Credited 02/04/2023   2 Padmini(Wife) TN-05-015-025-025/31-A OTHER மோசூர் P P P A P P P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL097214 Credited 02/04/2023   3 Saraswathi(Wife) TN-05-015-025-025/34-A OTHER மோசூர் P A A A P P P 4 210 840 0 0 840 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL097214 Credited 02/04/2023   4 Valliyammal(Self) TN-05-015-025-025/290-A OTHER மோசூர் P P P A A P P 5 210 1050 0 0 1050 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL097214 Credited 02/04/2023   5 Sigendiran(Son) TN-05-015-025-025/28-A OTHER மோசூர் P P P A P A A 4 210 840 0 0 840 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL097214 Credited 02/04/2023   6 Dharuman(Self) TN-05-015-025-025/33-A OTHER மோசூர் P X X X X X X 1 210 210 0 0 210 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL097214 Credited 02/04/2023   7 Gowri(Self) TN-05-015-025-025/29-A OTHER மோசூர் P A P A P P P 5 210 1050 0 0 1050 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL097214 Credited 02/04/2023   8 Anjala K(Wife) TN-05-015-025-025/289-A OTHER மோசூர் P A A A A A A 1 210 210 0 0 210 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL097214 Credited 02/04/2023   9 Lakshmikantha P(Self) TN-05-015-025-025/305-A OTHER மோசூர் P P P A P P P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL097214 Credited 02/04/2023   Daily Attendence 9 5 6 0 5 5 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7560

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 840

Total man days : 36