Muster Roll No. : 29921	Date From : 22/12/2022    Date To : 28/12/2022	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 Sagunthala(Wife) TN-05-015-025-025/40-A OTHER மோசூர் A A P A P P A 3 220 660 0 0 660 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL080698 Credited 02/02/2023   2 Vanitha(Self) TN-05-015-025-025/42-A OTHER மோசூர் A P P A P P P 5 220 1100 0 0 1100 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL080698 Credited 02/02/2023   3 Devagi(Wife) TN-05-015-025-025/44-A OTHER மோசூர் A A P A P P P 4 220 880 0 0 880 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL080698 Credited 02/02/2023   4 Kuppammal(Self) TN-05-015-025-025/47-A OTHER மோசூர் A A P A P P P 4 220 880 0 0 880 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL080698 Credited 02/02/2023   5 Deviga(Wife) TN-05-015-025-025/48-A OTHER மோசூர் A A P A P P P 4 220 880 0 0 880 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL080698 Credited 02/02/2023   6 Rani S(Wife) TN-05-015-025-025/331-A OTHER மோசூர் A P P A P P P 5 220 1100 0 0 1100 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL080698 Credited 02/02/2023   7 Chitra S(Self) TN-05-015-025-025/312-A ST மோசூர் A P P A P P P 5 220 1100 0 0 1100 INDIAN BANK TIMIRI IDIB000T022 2905015WL080698 Credited 03/02/2023   8 Kasiyammal(Self) TN-05-015-025-025/311-A ST மோசூர் A P P A P P P 5 220 1100 0 0 1100 INDIAN BANK TIMIRI IDIB000T022 2905015WL080698 Credited 03/02/2023   9 Vaithishwari(Wife) TN-05-015-025-025/314-A OTHER மோசூர் A P P A P P P 5 220 1100 0 0 1100 INDIAN BANK TIMIRI IDIB000T022 2905015WL080698 Credited 03/02/2023   Daily Attendence 0 5 9 0 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2200 Amount Paid Other 6600

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

Total Cash payment(In Rs.) Cash 8800 Average Per labour 977.7778

Total man days : 40