Muster Roll No. : 40277	Date From : 23/03/2023    Date To : 29/03/2023	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.  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 Narasimhan(Self) TN-05-015-025-025/207-A OTHER மோசூர் P P P N P P P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL106449 Credited 12/05/2023   2 Sadasivam(Self) TN-05-015-025-025/204-A OTHER மோசூர் P P P N X X X 3 210 630 0 0 630 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL106449 Credited 12/05/2023   3 Maliga(Self) TN-05-015-025-025/222-A OTHER காந்தி நகர் P P P N P P P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL106449 Credited 12/05/2023   4 Govindammal(Self) TN-05-015-025-025/218-A OTHER ஒடைத்ங்தாகல் P P X X X X X 2 210 420 0 0 420 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL106449 Credited 12/05/2023   5 Vennila(Wife) TN-05-015-025-025/225-A OTHER ஒடைத்ங்தாகல் P P P N X X X 3 210 630 0 0 630 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL106449 Credited 12/05/2023   6 Revathi(Daughter-in-Law) TN-05-015-025-025/202-A OTHER மோசூர் P A P N X X X 2 210 420 0 0 420 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL106449 Credited 12/05/2023   7 Rekha(Wife) TN-05-015-025-025/216-A OTHER மோசூர் A A P N A A P 2 210 420 0 0 420 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL106449 Credited 12/05/2023   Daily Attendence 6 5 6 0 2 2 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 720

Total man days : 24