Muster Roll No. : 24561	Date From : 10/11/2022    Date To : 16/11/2022	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

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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 Lakshmi(Self) TN-05-015-025-025/90-A OTHER மோசூர் P A A A P P P 4 220 880 0 0 880 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL068592 Credited 09/12/2022   2 Selvi(Wife) TN-05-015-025-025/91-A OTHER மோசூர் P A A A P P P 4 220 880 0 0 880 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL068592 Credited 09/12/2022   3 Jayanthi(Self) TN-05-015-025-025/99-A OTHER மோசூர் P A A A P P P 4 220 880 0 0 880 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL068592 Credited 09/12/2022   4 Vasantha(Wife) TN-05-015-025-025/95-A OTHER மோசூர் P A A A P P P 4 220 880 0 0 880 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL068592 Credited 09/12/2022   5 Valarmathy(Wife) TN-05-015-025-025/96-A OTHER மோசூர் P A A A P P P 4 220 880 0 0 880 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL068592 Credited 09/12/2022   6 Lalitha(Wife) TN-05-015-025-025/98-A OTHER மோசூர் P A A A P P P 4 220 880 0 0 880 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL068592 Credited 09/12/2022   7 Sundarajan(Husband) TN-05-015-025-025/93-A OTHER மோசூர் P A A A P P P 4 281 1124 0 0 1124 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL068592 Credited 09/12/2022   8 Thamilselvi(Wife) TN-05-015-025-025/87-A OTHER மோசூர் P A A A P P P 4 220 880 0 0 880 INDIAN BANK TIMIRI IDIB000T022 2905015WL068592 Credited 09/12/2022   Daily Attendence 8 0 0 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7284

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

Total Cash payment(In Rs.) Cash 7284 Average Per labour 910.5

Total man days : 32