Muster Roll No. : 8424	Date From : 30/06/2022    Date To : 06/07/2022	Sanction No. : 2905015025/2021-2022/271754/AS    Sanction Date : 13/09/2021
Work Code : 2905015025/WC/2904762723	Work Name : Formation of Percolation Pond Near Odaithangal Malai at Mosur Pt 2021-2022 Thimiri Block (2905015025/WC/2904762723)

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 Vasantha(Wife) TN-05-015-025-025/95-A OTHER மோசூர் A P P A P P P 5 200 1000 0 0 1000 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL026732 Credited 13/07/2022   2 Valarmathy(Wife) TN-05-015-025-025/96-A OTHER மோசூர் P P P A P P P 6 200 1200 0 0 1200 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL026732 Credited 13/07/2022   3 Lalitha(Wife) TN-05-015-025-025/98-A OTHER மோசூர் P P P A P P P 6 200 1200 0 0 1200 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL026732 Credited 13/07/2022   4 Sundarajan(Husband) TN-05-015-025-025/93-A OTHER மோசூர் P P P A P P P 6 281 1686 0 0 1686 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL026732 Credited 13/07/2022   Daily Attendence 3 4 4 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5086

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

Total Cash payment(In Rs.) Cash 5086 Average Per labour 1271.5

Total man days : 23