Muster Roll No. : 3863	Date From : 11/05/2023    Date To : 17/05/2023	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.  45        Page NO.  21

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 Kandha(Wife) TN-05-015-025-025/186-A OTHER காந்தி நகர் P P P A P P P 6 250 1500 0 0 1500 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL013496 Credited 30/05/2023   2 Ambiga(Wife) TN-05-015-025-025/187-A OTHER காந்தி நகர் P P P A A P P 5 250 1250 0 0 1250 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL013496 Credited 30/05/2023   3 Jayalakshmi(Self) TN-05-015-025-025/189-A OTHER காந்தி நகர் P P P A P A P 5 250 1250 0 0 1250 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL013496 Credited 30/05/2023   4 Usha(Wife) TN-05-015-025-025/19-A OTHER மோசூர் P P P A P P P 6 250 1500 0 0 1500 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL013496 Credited 30/05/2023   5 Malar(Self) TN-05-015-025-025/190-A OTHER காந்தி நகர் P P P A P P P 6 250 1500 0 0 1500 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL013496 Credited 30/05/2023   6 Ariyamala(Wife) TN-05-015-025-025/185-A OTHER காந்தி நகர் P P P A P P P 6 250 1500 0 0 1500 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL013496 Credited 30/05/2023   7 Chinnaponnu(Wife) TN-05-015-025-025/193-A OTHER ஒடைத்ங்தாகல் A P P A P P P 5 250 1250 0 0 1250 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL013496 Credited 30/05/2023   8 Shanthi(Wife) TN-05-015-025-025/191-A OTHER ஒடைத்ங்தாகல் P A P A P P P 5 250 1250 0 0 1250 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL013496 Credited 30/05/2023   9 Kanchana(Wife) TN-05-015-025-025/192-A OTHER ஒடைத்ங்தாகல் P P P A P P P 6 250 1500 0 0 1500 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL013496 Credited 30/05/2023   10 Sivaranjani(Daughter-in-Law) TN-05-015-025-025/185-A OTHER காந்தி நகர் P P P A P P A 5 250 1250 0 0 1250 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL013496 Credited 30/05/2023   Daily Attendence 9 9 10 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13750

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

Total Cash payment(In Rs.) Cash 13750 Average Per labour 1375

Total man days : 55