Muster Roll No. : 25272	Date From : 17/11/2022    Date To : 23/11/2022	Sanction No. : 2905015025/2022-2023/162152/AS    Sanction Date : 21/07/2022
Work Code : 2905015025/WC/GIS/796043	Work Name : Formation for Percolation Pond 2022 2023 Odaithangal Pond 2 at Mosur Pt Thimiri Block (2905015025/WC/GIS/796043)

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 A A P P A 4 220 880 0 0 880 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL070335 Credited 09/12/2022   2 Valli TN-05-015-025-025/239-A OTHER மோசூர் P P P A P P A 5 220 1100 0 0 1100 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL070335 Credited 09/12/2022   3 Maragadham(Wife) TN-05-015-025-025/220-A OTHER மோசூர் P P P A P P A 5 220 1100 0 0 1100 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL070335 Credited 09/12/2022   4 Maliga(Self) TN-05-015-025-025/222-A OTHER காந்தி நகர் P P P A P P A 5 220 1100 0 0 1100 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL070335 Credited 09/12/2022   5 Lalitha(Wife) TN-05-015-025-025/23-A OTHER மோசூர் P P P A P P A 5 220 1100 0 0 1100 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL070335 Credited 09/12/2022   6 Nathiya TN-05-015-025-025/233-a OTHER மோசூர் A A A A A P A 1 220 220 0 0 220 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL070335 Credited 09/12/2022   7 Lakshmi TN-05-015-025-025/237-a OTHER மோசூர் P P P A P P A 5 220 1100 0 0 1100 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL070335 Credited 09/12/2022   8 Ganaga TN-05-015-025-025/236-a OTHER மோசூர் P P P A P A A 4 220 880 0 0 880 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL070335 Credited 09/12/2022   9 Vennila(Wife) TN-05-015-025-025/225-A OTHER ஒடைத்ங்தாகல் P P P A A A A 3 220 660 0 0 660 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL070335 Credited 09/12/2022   10 Rajaswari(Mother) TN-05-015-025-025/224-A OTHER ஒடைத்ங்தாகல் A A P A A P A 2 220 440 0 0 440 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL070335 Credited 09/12/2022   Daily Attendence 8 8 8 0 7 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8580

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 39