Muster Roll No. : 24867	Date From : 14/09/2023    Date To : 20/09/2023	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.  94        Page NO.  18

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-05-015-025-025/156-A OTHER மோசூர் A A P A A A A 1 250 250 0 0 250 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL062649 Credited 15/11/2023   2 Selsa(Wife) TN-05-015-025-025/159-A OTHER மோசூர் A P P A A P P 4 250 1000 0 0 1000 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL062649 Credited 15/11/2023   3 Pachaiyammal(Self) TN-05-015-025-025/16-A OTHER மோசூர் P P P A A A A 3 250 750 0 0 750 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL062649 Credited 15/11/2023   4 Govindammal(Wife) TN-05-015-025-025/157-A OTHER மோசூர் A P P A A A A 2 250 500 0 0 500 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL062649 Credited 15/11/2023   5 Chitra(Wife) TN-05-015-025-025/158-A OTHER மோசூர் A P P A A P P 4 250 1000 0 0 1000 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL062649 Credited 15/11/2023   6 Vasantha(Self) TN-05-015-025-025/161-A OTHER மோசூர் A P A A A A A 1 250 250 0 0 250 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL062649 Credited 15/11/2023   7 Sangeetha(Self) TN-05-015-025-025/154-A OTHER மோசூர் A P P A A P P 4 250 1000 0 0 1000 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL062649 Credited 15/11/2023   8 Jaya(Wife) TN-05-015-025-025/168-A OTHER மோசூர் P P P A A P P 5 250 1250 0 0 1250 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL062649 Credited 15/11/2023   9 Vasantha(Wife) TN-05-015-025-025/160-A OTHER மோசூர் P P P A A P P 5 250 1250 0 0 1250 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL062649 Credited 15/11/2023   10 Kanaga TN-05-015-025-025/164-A OTHER மோசூர் A P P A A P P 4 250 1000 0 0 1000 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL062649 Credited 15/11/2023   Daily Attendence 3 9 9 0 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8250

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

Total Cash payment(In Rs.) Cash 8250 Average Per labour 825

Total man days : 33