Muster Roll No. : 32673	Date From : 12/01/2023    Date To : 18/01/2023	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.  0        Page NO.  0

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 Savithri(Wife) TN-05-015-025-025/268-A OTHER மோசூர் P A P A A A P 3 210 630 0 0 630 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL086248 Credited 02/02/2023   2 Kasi(Wife) TN-05-015-025-025/27-A OTHER மோசூர் P P P A A A P 4 210 840 0 0 840 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL086248 Credited 02/02/2023   3 Rajalakshmi TN-05-015-025-025/274-A OTHER மோசூர் A P A A A A P 2 210 420 0 0 420 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL086248 Credited 02/02/2023   4 Valli(Self) TN-05-015-025-025/241-A OTHER மோசூர் A A A A A A P 1 210 210 0 0 210 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL086248 Credited 02/02/2023   5 Vanitha(Wife) TN-05-015-025-025/25-A OTHER மோசூர் P P P X X X X 3 210 630 0 0 630 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL086248 Credited 02/02/2023   6 Suguna(Self) TN-05-015-025-025/259-A OTHER மோசூர் P P A A A A P 3 210 630 0 0 630 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL086248 Credited 02/02/2023   7 Rajalakshmi(Self) TN-05-015-025-025/263-A OTHER மோசூர் P P P A A A P 4 210 840 0 0 840 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL086248 Credited 02/02/2023   8 Lakshmi(Self) TN-05-015-025-025/256-a OTHER ஒடைத்ங்தாகல் P A A A A A P 2 210 420 0 0 420 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL086248 Credited 02/02/2023   9 Jayalakshmi(Self) TN-05-015-025-025/264-A OTHER மோசூர் P P P A A A P 4 210 840 0 0 840 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL086248 Credited 02/02/2023   10 Anjali(Self) TN-05-015-025-025/266-A OTHER மோசூர் P P P A A A P 4 210 840 0 0 840 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL086248 Credited 02/02/2023   Daily Attendence 8 7 6 0 0 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6300

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 630

Total man days : 30