Muster Roll No. : 5716	Date From : 18/05/2023    Date To : 24/05/2023	Sanction No. : 2905015025/2022-2023/221987/AS    Sanction Date : 28/09/2022
Work Code : 2905015025/WC/GIS/809574	Work Name : Formation of New Pond at Mosur Panchayat Survey no 240 in Thimiri Panchayat Union (2905015025/WC/GIS/809574)

Measurement Book Detail

MB NO.  46        Page NO.  2

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 Vanamazil TN-05-015-025-025/121-A OTHER மோசூர் P P P A P P P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL015571 Credited 16/06/2023   2 Chandira(Self) TN-05-015-025-025/114-A OTHER மோசூர் P P P A P P P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL015571 Credited 16/06/2023   3 Latha(Self) TN-05-015-025-025/115-A OTHER மோசூர் P A P A A P P 4 240 960 0 0 960 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL015571 Credited 16/06/2023   4 Nilavathy(Wife) TN-05-015-025-025/117-A OTHER மோசூர் P P P A P P P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL015571 Credited 16/06/2023   5 Saraswathy(Wife) TN-05-015-025-025/125-A OTHER மோசூர் P P P A P P P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL015571 Credited 16/06/2023   6 Lalitha(Mother) TN-05-015-025-025/127-A OTHER மோசூர் P P P A P P P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL015571 Credited 16/06/2023   7 Pongavanam(Self) TN-05-015-025-025/122-A OTHER மோசூர் P P P A P P P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL015571 Credited 16/06/2023   8 Thilagavathy(Self) TN-05-015-025-025/131-A OTHER மோசூர் A P P A P P P 5 240 1200 0 0 1200 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL015571 Credited 16/06/2023   9 Mani(Self) TN-05-015-025-025/128-A OTHER மோசூர் A P P A P P P 5 240 1200 0 0 1200 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL015571 Credited 16/06/2023   Daily Attendence 7 8 9 0 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12000

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1333.3334

Total man days : 50