Muster Roll No. : 8327	Date From : 08/06/2023    Date To : 14/06/2023	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.  3

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 Savithri(Wife) TN-05-015-025-025/268-A OTHER மோசூர் P P P A P P P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL024081 Credited 23/06/2023   2 Vanitha(Wife) TN-05-015-025-025/25-A OTHER மோசூர் P P P A P P P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL024081 Credited 23/06/2023   3 Suguna(Self) TN-05-015-025-025/259-A OTHER மோசூர் P P P A P P P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL024081 Credited 23/06/2023   4 Sekar TN-05-015-025-025/266-A OTHER மோசூர் P P P A P P P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL024081 Credited 23/06/2023   5 Lakshmi(Self) TN-05-015-025-025/256-a OTHER ஒடைத்ங்தாகல் P A P A P P P 5 240 1200 0 0 1200 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL024081 Credited 23/06/2023   6 sumathi(Wife) TN-05-015-025-025/267-A OTHER மோசூர் P P P A A P P 5 240 1200 0 0 1200 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL024081 Credited 23/06/2023   7 Jayalakshmi(Self) TN-05-015-025-025/264-A OTHER மோசூர் P P P A P P P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL024081 Credited 23/06/2023   8 Indirani(Self) TN-05-015-025-025/246-a OTHER ஒடைத்ங்தாகல் P A P A P P P 5 240 1200 0 0 1200 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL024081 Credited 23/06/2023   Daily Attendence 8 6 8 0 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10800

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1350

Total man days : 45