Muster Roll No. : 25268	Date From : 17/11/2022    Date To : 23/11/2022	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 Jaya(Wife) TN-05-015-025-025/168-A OTHER மோசூர் P P P A P P A 5 220 1100 0 0 1100 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL070335 Credited 09/12/2022   2 Vasantha(Wife) TN-05-015-025-025/170-A OTHER மோசூர் P P P A P P A 5 220 1100 0 0 1100 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL070335 Credited 09/12/2022   3 Parimala(Wife) TN-05-015-025-025/172-A OTHER காந்தி நகர் P P P A P P A 5 220 1100 0 0 1100 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL070335 Credited 09/12/2022   4 Ellammal(Self) TN-05-015-025-025/174-A OTHER காந்தி நகர் P P P A P P A 5 220 1100 0 0 1100 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL070335 Credited 09/12/2022   5 Kanniyammal(Self) TN-05-015-025-025/175-A OTHER காந்தி நகர் P P P A A P A 4 220 880 0 0 880 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL070335 Credited 09/12/2022   6 Govindammal(Self) TN-05-015-025-025/178-A OTHER காந்தி நகர் P P P A P P A 5 220 1100 0 0 1100 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL070335 Credited 09/12/2022   7 Jaya(Self) TN-05-015-025-025/179-A OTHER காந்தி நகர் P P P A A P A 4 220 880 0 0 880 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL070335 Credited 09/12/2022   8 Dhanam(Wife) TN-05-015-025-025/169-A OTHER மோசூர் P P P A P P A 5 281 1405 0 0 1405 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL070335 Credited 09/12/2022   9 Usha(Wife) TN-05-015-025-025/176-A OTHER காந்தி நகர் P P A A A P A 3 220 660 0 0 660 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL070335 Credited 09/12/2022   10 Sarathi(Wife) TN-05-015-025-025/173-A OTHER காந்தி நகர் P P P A P P A 5 220 1100 0 0 1100 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL070335 Credited 09/12/2022   Daily Attendence 10 10 9 0 7 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10425

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

Total Cash payment(In Rs.) Cash 10425 Average Per labour 1042.5

Total man days : 46