Muster Roll No. : 20245	Date From : 17/08/2023    Date To : 23/08/2023	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.  51

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 P P P A P P P 6 250 1500 0 0 1500 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL053399 Credited 07/11/2023   2 Sangeetha(Self) TN-05-015-025-025/154-A OTHER மோசூர் P P P A A P P 5 250 1250 0 0 1250 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL053399 Credited 07/11/2023   3 Gangabai(Self) TN-05-015-025-025/149-A OTHER மோசூர் P P P A P P P 6 250 1500 0 0 1500 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL053399 Credited 07/11/2023   4 Sarasu(Wife) TN-05-015-025-025/142-A OTHER மோசூர் P A P A P P P 5 250 1250 0 0 1250 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL053399 Credited 07/11/2023   5 Muniyammal(Wife) TN-05-015-025-025/146-A OTHER மோசூர் P P P A P P P 6 250 1500 0 0 1500 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL053399 Credited 07/11/2023   6 Vasantha(Wife) TN-05-015-025-025/147-A OTHER மோசூர் P P P A P P P 6 250 1500 0 0 1500 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL053399 Credited 08/11/2023   7 Shantha(Wife) TN-05-015-025-025/148-A OTHER மோசூர் P P P A P P P 6 250 1500 0 0 1500 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL053399 Credited 07/11/2023   8 Rajeshwari(Wife) TN-05-015-025-025/144-A OTHER மோசூர் P P P A A P P 5 250 1250 0 0 1250 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL053399 Credited 07/11/2023   9 Shanthi(Wife) TN-05-015-025-025/150-A OTHER மோசூர் P P P A P P P 6 250 1500 0 0 1500 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL053399 Credited 07/11/2023   10 Chitra(Wife) TN-05-015-025-025/151-A OTHER மோசூர் P P P A P P P 6 250 1500 0 0 1500 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL053399 Credited 07/11/2023   Daily Attendence 10 9 10 0 8 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14250

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

Total Cash payment(In Rs.) Cash 14250 Average Per labour 1425

Total man days : 57