Muster Roll No. : 26503	Date From : 24/11/2022    Date To : 30/11/2022	Sanction No. : 2905015025/2022-2023/162152/AS    Sanction Date : 21/07/2022
Work Code : 2905015025/WC/GIS/796043	Work Name : Formation for Percolation Pond 2022 2023 Odaithangal Pond 2 at Mosur Pt Thimiri Block (2905015025/WC/GIS/796043)

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 Manogaran(Self) TN-05-015-025-025/41-A OTHER மோசூர் A P P A P P P 5 220 1100 0 0 1100 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL072568 Credited 09/12/2022   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 2905015WL072568 Credited 09/12/2022   3 Devagi(Wife) TN-05-015-025-025/44-A OTHER மோசூர் A P P A P P P 5 220 1100 0 0 1100 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL072568 Credited 09/12/2022   4 Kuppammal(Self) TN-05-015-025-025/47-A OTHER மோசூர் A P P A P P P 5 220 1100 0 0 1100 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL072568 Credited 09/12/2022   5 Deviga(Wife) TN-05-015-025-025/48-A OTHER மோசூர் A P P A P P P 5 220 1100 0 0 1100 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL072568 Credited 09/12/2022   6 Sagunthala(Wife) TN-05-015-025-025/40-A OTHER மோசூர் A P P A P P P 5 220 1100 0 0 1100 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL072568 Credited 09/12/2022   7 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 2905015WL072568 Credited 09/12/2022   8 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 2905015WL072568 Credited 09/12/2022   9 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 2905015WL072568 Credited 09/12/2022   10 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 2905015WL072568 Credited 09/12/2022   Daily Attendence 0 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2200 Amount Paid Other 8800

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

Total Cash payment(In Rs.) Cash 11000 Average Per labour 1100

Total man days : 50