Muster Roll No. : 21369	Date From : 24/08/2023    Date To : 30/08/2023	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.  45        Page NO.  15

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 Anjala(Self) TN-05-015-025-025/221-A OTHER மோசூர் P P P A P P P 6 250 1500 0 0 1500 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL056007 Credited 16/11/2023   2 Subramani TN-05-015-025-025/252-a OTHER மோசூர் P P P A P P A 5 250 1250 0 0 1250 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL056007 Credited 16/11/2023   3 Kanchana TN-05-015-025-025/253-a OTHER மோசூர் P A P A A A A 2 250 500 0 0 500 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL056007 Credited 15/11/2023   4 Hemavathi(Wife) TN-05-015-025-025/255-a OTHER மோசூர் P P P A A P P 5 250 1250 0 0 1250 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL056007 Credited 15/11/2023   5 Jayanthi(Self) TN-05-015-025-025/251-A OTHER மோசூர் P P P A A P P 5 250 1250 0 0 1250 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL056007 Credited 15/11/2023   6 Susila(Self) TN-05-015-025-025/242-A OTHER மோசூர் A P P A P P P 5 250 1250 0 0 1250 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL056007 Credited 15/11/2023   7 Jothi TN-05-015-025-025/245-A OTHER மோசூர் P P P A P P P 6 250 1500 0 0 1500 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL056007 Credited 15/11/2023   8 Rajammal(Wife) TN-05-015-025-025/240-A OTHER மோசூர் P P P A P P P 6 250 1500 0 0 1500 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL056007 Credited 15/11/2023   9 Sarasu TN-05-015-025-025/254-a OTHER மோசூர் P P P A P P P 6 250 1500 0 0 1500 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL056007 Credited 15/11/2023   10 Andal TN-05-015-025-025/234-a OTHER மோசூர் P P P A P P P 6 250 1500 0 0 1500 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL056007 Credited 15/11/2023   Daily Attendence 9 9 10 0 7 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13000

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

Total Cash payment(In Rs.) Cash 13000 Average Per labour 1300

Total man days : 52