Muster Roll No. : 15639	Date From : 20/07/2023    Date To : 26/07/2023	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.  52        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 Jothi(Wife) TN-05-015-025-025/84-A OTHER மோசூர் A A P A P P P 4 240 960 0 0 960 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL040930 Credited 04/08/2023   2 Jayavel(Self) TN-05-015-025-025/85-A OTHER மோசூர் P P P A A P A 4 240 960 0 0 960 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL040930 Credited 04/08/2023   3 Lakshmi(Self) TN-05-015-025-025/90-A OTHER மோசூர் P P P A P P P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL040930 Credited 04/08/2023   4 Paragasam(Self) TN-05-015-025-025/77-A OTHER மோசூர் P P P A P P P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL040930 Credited 04/08/2023   5 Lakshmi(Self) TN-05-015-025-025/81-A OTHER மோசூர் P P P A P P P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL040930 Credited 04/08/2023   6 Pachaiyammal(Wife) TN-05-015-025-025/82-A OTHER மோசூர் P P P A A P P 5 240 1200 0 0 1200 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL040930 Credited 04/08/2023   7 Kavitha R(Daughter) TN-05-015-025-025/79-A OTHER மோசூர் P P P A P P P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL040930 Credited 04/08/2023   8 Arjunan(Self) TN-05-015-025-025/87-A OTHER மோசூர் P P P A P P P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL040930 Credited 04/08/2023   9 Rathinasapabathi(Self) TN-05-015-025-025/83-A OTHER மோசூர் P P P A P A P 5 240 1200 0 0 1200 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL040930 Credited 04/08/2023   10 Rani(Wife) TN-05-015-025-025/78-A OTHER மோசூர் P P P A P P P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL040930 Credited 04/08/2023   Daily Attendence 9 9 10 0 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12960

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

Total Cash payment(In Rs.) Cash 12960 Average Per labour 1296

Total man days : 54