Muster Roll No. : 39496	Date From : 16/03/2023    Date To : 22/03/2023	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 Rani(Wife) TN-05-015-025-025/102-A OTHER மோசூர் P P X X X X X 2 210 420 0 0 420 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL105541 Credited 30/03/2023   2 Indhumathy(Self) TN-05-015-025-025/104-A OTHER மோசூர் P P A A P P A 4 210 840 0 0 840 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL105541 Credited 30/03/2023   3 Vijaya(Self) TN-05-015-025-025/106-A OTHER மோசூர் P P P A P P A 5 210 1050 0 0 1050 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL105541 Credited 30/03/2023   4 Latha(Self) TN-05-015-025-025/115-A OTHER மோசூர் P P P A P P A 5 210 1050 0 0 1050 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL105541 Credited 30/03/2023   5 Pushpa(Wife) TN-05-015-025-025/116-A SC மோசூர் P P A A P A A 3 210 630 0 0 630 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL105541 Credited 30/03/2023   6 Sarala(Wife) TN-05-015-025-001/316-A OTHER காந்தி நகர் P P P A P P A 5 210 1050 0 0 1050 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL105541 Credited 30/03/2023   7 Jayanthi(Wife) TN-05-015-025-025/111-A OTHER மோசூர் P P P A P P A 5 210 1050 0 0 1050 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL105541 Credited 30/03/2023   Daily Attendence 7 7 4 0 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 630 Amount Paid ST 0 Amount Paid Other 5460

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

Total Cash payment(In Rs.) Cash 6090 Average Per labour 870

Total man days : 29