Muster Roll No. : 22954	Date From : 31/08/2023    Date To : 06/09/2023	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(Self) TN-05-015-025-025/25-A OTHER மோசூர் P P P A P A A 4 240 960 0 0 960 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL057997 Credited 04/11/2023   2 Savithri(Wife) TN-05-015-025-025/268-A OTHER மோசூர் P P P A P A A 4 240 960 0 0 960 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL057997 Credited 04/11/2023   3 Valli(Self) TN-05-015-025-025/241-A OTHER மோசூர் A P A A P A A 2 240 480 0 0 480 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL057997 Credited 05/11/2023   4 Kanchana TN-05-015-025-025/253-a OTHER மோசூர் A P P A A A A 2 240 480 0 0 480 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL057997 Credited 04/11/2023   5 Suguna(Self) TN-05-015-025-025/259-A OTHER மோசூர் P P P A P A A 4 240 960 0 0 960 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL057997 Credited 04/11/2023   6 Sekar TN-05-015-025-025/266-A OTHER மோசூர் P P P A P A A 4 240 960 0 0 960 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL057997 Credited 05/11/2023   7 Lakshmi(Self) TN-05-015-025-025/256-a OTHER ஒடைத்ங்தாகல் P P P A P A A 4 240 960 0 0 960 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL057997 Credited 04/11/2023   8 sumathi(Wife) TN-05-015-025-025/267-A OTHER மோசூர் P P P A P A A 4 240 960 0 0 960 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL057997 Credited 04/11/2023   9 Jayalakshmi(Self) TN-05-015-025-025/264-A OTHER மோசூர் P P P A P A A 4 240 960 0 0 960 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL057997 Credited 04/11/2023   10 Indirani(Self) TN-05-015-025-025/246-a OTHER ஒடைத்ங்தாகல் P P A A P A A 3 240 720 0 0 720 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL057997 Credited 04/11/2023   Daily Attendence 8 10 8 0 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 840

Total man days : 35