Muster Roll No. : 17299	Date From : 08/09/2022    Date To : 14/09/2022	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 Chitra(Wife) TN-05-015-025-025/120-A OTHER மோசூர் A A P A A P P 3 210 630 0 0 630 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL050229 Credited 14/10/2022   2 Vanamazil TN-05-015-025-025/121-A OTHER மோசூர் P P P A P P P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL050229 Credited 14/10/2022   3 Latha(Self) TN-05-015-025-025/115-A OTHER மோசூர் A A A A A P P 2 210 420 0 0 420 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL050229 Credited 14/10/2022   4 Pushpa(Wife) TN-05-015-025-025/116-A SC மோசூர் A A P A P P P 4 210 840 0 0 840 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL050229 Credited 14/10/2022   5 Nilavathy(Wife) TN-05-015-025-025/117-A OTHER மோசூர் P A A A A P P 3 210 630 0 0 630 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL050229 Credited 14/10/2022   6 Saraswathy(Wife) TN-05-015-025-025/125-A OTHER மோசூர் P A A A A A A 1 210 210 0 0 210 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL050229 Credited 14/10/2022   7 Lalitha(Mother) TN-05-015-025-025/127-A OTHER மோசூர் P P P A P P P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL050229 Credited 14/10/2022   8 Annapurani(Self) TN-05-015-025-025/134-A OTHER மோசூர் P P P A P P P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL050229 Credited 14/10/2022   9 Pongavanam(Self) TN-05-015-025-025/122-A OTHER மோசூர் P P P A A P P 5 210 1050 0 0 1050 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL050229 Credited 15/10/2022   10 Thilagavathy(Self) TN-05-015-025-025/131-A OTHER மோசூர் P P P A A P P 5 210 1050 0 0 1050 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL050229 Credited 14/10/2022   Daily Attendence 7 5 7 0 4 9 9

Category Amount Paid(In Rs.) Amount Paid SC 840 Amount Paid ST 0 Amount Paid Other 7770

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

Total Cash payment(In Rs.) Cash 8610 Average Per labour 861

Total man days : 41