Muster Roll No. : 1151	Date From : 20/04/2023    Date To : 26/04/2023	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.  45        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 Manogaran(Self) TN-05-015-025-025/41-A OTHER மோசூர் P P A A P P A 4 240 960 0 0 960 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL006484 Credited 16/05/2023   2 Meera(Self) TN-05-015-025-025/55-A OTHER மோசூர் P A A A A P P 3 240 720 0 0 720 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL006484 Credited 16/05/2023   3 Devagi(Wife) TN-05-015-025-025/44-A OTHER மோசூர் A P A A A P P 3 240 720 0 0 720 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL006484 Credited 16/05/2023   4 Kuppammal(Self) TN-05-015-025-025/47-A OTHER மோசூர் P P A A A P P 4 240 960 0 0 960 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL006484 Credited 16/05/2023   5 Deviga(Wife) TN-05-015-025-025/48-A OTHER மோசூர் P P A A P P P 5 240 1200 0 0 1200 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL006484 Credited 16/05/2023   6 Muniyammal(Self) TN-05-015-025-025/54-A OTHER மோசூர் P P A A A P P 4 240 960 0 0 960 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL006484 Credited 16/05/2023   7 Pongavanam(Wife) TN-05-015-025-025/51-A OTHER மோசூர் P P A A A P A 3 240 720 0 0 720 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL006484 Credited 16/05/2023   8 Nandhini(Daughter) TN-05-015-025-025/57-A OTHER மோசூர் A P A A A A A 1 240 240 0 0 240 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL006484 Credited 16/05/2023   9 Rani S(Wife) TN-05-015-025-025/331-A OTHER மோசூர் A A A A P A A 1 240 240 0 0 240 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL006484 Credited 16/05/2023   10 Vaithishwari(Wife) TN-05-015-025-025/314-A OTHER மோசூர் P P A A P P P 5 240 1200 0 0 1200 INDIAN BANK TIMIRI IDIB000T022 2905015WL006484 Credited 16/05/2023   Daily Attendence 7 8 0 0 4 8 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7920

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

Total Cash payment(In Rs.) Cash 7920 Average Per labour 792

Total man days : 33