Muster Roll No. : 17255	Date From : 27/07/2023    Date To : 02/08/2023	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 Sethu(Husband) TN-05-015-025-025/54-A OTHER மோசூர் P P A A P P P 5 240 1200 0 0 1200 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL044962 Credited 15/11/2023   2 Meera(Self) TN-05-015-025-025/55-A OTHER மோசூர் P P A A A P A 3 240 720 0 0 720 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL044962 Credited 14/11/2023   3 Chandira(Wife) TN-05-015-025-025/58-A OTHER மோசூர் P P A A P P P 5 240 1200 0 0 1200 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL044962 Credited 14/11/2023   4 Kuppammal(Self) TN-05-015-025-025/47-A OTHER மோசூர் P A A A A A A 1 240 240 0 0 240 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL044962 Credited 14/11/2023   5 Deviga(Wife) TN-05-015-025-025/48-A OTHER மோசூர் P P A A P A P 4 240 960 0 0 960 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL044962 Credited 14/11/2023   6 Saraswathy(Self) TN-05-015-025-025/64-A OTHER மோசூர் P P A A P P A 4 240 960 0 0 960 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL044962 Credited 14/11/2023   7 Valliyammal(Self) TN-05-015-025-025/5-A OTHER மோசூர் P P A A P P P 5 240 1200 0 0 1200 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL044962 Credited 14/11/2023   8 Pongavanam(Wife) TN-05-015-025-025/51-A OTHER மோசூர் P P A A A A P 3 240 720 0 0 720 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL044962 Credited 14/11/2023   9 Gowri(Wife) TN-05-015-025-025/59-A OTHER மோசூர் P P A A P P P 5 240 1200 0 0 1200 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL044962 Credited 15/11/2023   10 Latha P(Daughter-in-Law) TN-05-015-025-025/60-A OTHER மோசூர் A A A A P P P 3 240 720 0 0 720 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL044962 Credited 14/11/2023   Daily Attendence 9 8 0 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9120

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

Total Cash payment(In Rs.) Cash 9120 Average Per labour 912

Total man days : 38