Muster Roll No. : 1863	Date From : 05/05/2022    Date To : 11/05/2022	Sanction No. : 2905015025/2019-2020/88886/AS    Sanction Date : 31/07/2019
Work Code : 2905015025/WC/2904594749	Work Name : Providing Recharge Well 19-20@ Mosur 3 Panchayat (2905015025/WC/2904594749)

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 Parimala(Self) TN-05-015-025-025/231-A OTHER மோசூர் P P P A P P P 6 281 1686 0 0 1686 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL006040 Credited 27/05/2022   2 Susila(Self) TN-05-015-025-025/101-A OTHER மோசூர் P P P A P P P 6 281 1686 0 0 1686 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL006040 Credited 27/05/2022   Daily Attendence 2 2 2 0 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3372

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

Total Cash payment(In Rs.) Cash 3372 Average Per labour 1686

Total man days : 12