Muster Roll No. : 5717	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 Subramani(Self) TN-05-015-025-025/136-A OTHER மோசூர் P P P A P P A 5 240 1200 0 0 1200 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL015571 Credited 16/06/2023   2 Muniyammal(Wife) TN-05-015-025-025/162-A OTHER மோசூர் A A A A A P P 2 240 480 0 0 480 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL015571 Credited 16/06/2023   3 Dhanalaskhmi(Wife) TN-05-015-025-025/137-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   4 Sulokshana(Self) TN-05-015-025-025/138-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 Annapurani(Self) TN-05-015-025-025/134-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 Lakshmi(Self) TN-05-015-025-025/215-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 Mannu(Self) TN-05-015-025-025/208-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 Palani(Self) TN-05-015-025-025/210-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 Nirosha TN-05-015-025-025/206-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   10 Amudha(Wife) TN-05-015-025-025/171-A OTHER மோசூர் P A P A P P P 5 240 1200 0 0 1200 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL015571 Credited 16/06/2023   Daily Attendence 8 8 9 0 9 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12720

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

Total Cash payment(In Rs.) Cash 12720 Average Per labour 1272

Total man days : 53