Muster Roll No. : 35842	Date From : 09/02/2023    Date To : 15/02/2023	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 Savithri(Wife) TN-05-015-025-025/268-A OTHER மோசூர் P A P A P P A 4 200 800 0 0 800 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL093002 Credited 02/04/2023   2 Varadhan(Self) TN-05-015-025-025/28-A OTHER மோசூர் P A P A P P P 5 200 1000 0 0 1000 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL093002 Credited 02/04/2023   3 Kasi(Wife) TN-05-015-025-025/27-A OTHER மோசூர் P P P A P P A 5 200 1000 0 0 1000 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL093002 Credited 02/04/2023   4 Rajalakshmi TN-05-015-025-025/274-A OTHER மோசூர் P A P A P P P 5 200 1000 0 0 1000 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL093002 Credited 02/04/2023   5 Suguna(Self) TN-05-015-025-025/259-A OTHER மோசூர் P P P A P P P 6 200 1200 0 0 1200 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL093002 Credited 02/04/2023   6 Lakshmi(Self) TN-05-015-025-025/256-a OTHER ஒடைத்ங்தாகல் A A P A P A P 3 200 600 0 0 600 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL093002 Credited 02/04/2023   7 Jayalakshmi(Self) TN-05-015-025-025/264-A OTHER மோசூர் P A P A P P P 5 200 1000 0 0 1000 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL093002 Credited 02/04/2023   8 Gowri(Self) TN-05-015-025-025/29-A OTHER மோசூர் A P P A P A A 3 200 600 0 0 600 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL093002 Credited 02/04/2023   9 Anjali(Self) TN-05-015-025-025/266-A OTHER மோசூர் P P P A A A A 3 200 600 0 0 600 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL093002 Credited 02/04/2023   Daily Attendence 7 4 9 0 8 6 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7800

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

Total Cash payment(In Rs.) Cash 7800 Average Per labour 866.6667

Total man days : 39