Muster Roll No. : 18540	Date From : 03/08/2023    Date To : 09/08/2023	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.  12

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 Venda(Wife) TN-05-015-025-025/72-A OTHER மோசூர் P A P A P P A 4 250 1000 0 0 1000 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL047361 Credited 14/11/2023   2 Vimala(Self) TN-05-015-025-025/75-A OTHER மோசூர் P A P A P P P 5 250 1250 0 0 1250 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL047361 Credited 14/11/2023   3 Vasantha(Self) TN-05-015-025-025/76-A OTHER மோசூர் A A P A P P P 4 250 1000 0 0 1000 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL047361 Credited 14/11/2023   4 Paragasam(Self) TN-05-015-025-025/77-A OTHER மோசூர் P A P A P A P 4 250 1000 0 0 1000 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL047361 Credited 15/11/2023   5 Lakshmi(Self) TN-05-015-025-025/81-A OTHER மோசூர் P A P A P P P 5 250 1250 0 0 1250 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL047361 Credited 14/11/2023   6 Pushpa(Wife) TN-05-015-025-025/7-A OTHER ஒடைத்ங்தாகல் P A P A P P P 5 250 1250 0 0 1250 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL047361 Credited 14/11/2023   7 Muniyammal(Wife) TN-05-015-025-025/8-A OTHER மோசூர் P A P A P P A 4 250 1000 0 0 1000 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL047361 Credited 15/11/2023   8 Kavitha R(Daughter) TN-05-015-025-025/79-A OTHER மோசூர் P A P A P P A 4 250 1000 0 0 1000 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL047361 Credited 14/11/2023   9 Rani(Wife) TN-05-015-025-025/78-A OTHER மோசூர் P A P A P P A 4 250 1000 0 0 1000 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL047361 Credited 14/11/2023   10 Jayalakshmi S(Daughter-in-Law) TN-05-015-025-025/70-A OTHER மோசூர் P A P A P P A 4 250 1000 0 0 1000 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL047361 Credited 14/11/2023   Daily Attendence 9 0 10 0 10 9 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10750

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

Total Cash payment(In Rs.) Cash 10750 Average Per labour 1075

Total man days : 43