Muster Roll No. : 39497	Date From : 16/03/2023    Date To : 22/03/2023	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 Subramani(Self) TN-05-015-025-025/136-A OTHER மோசூர் P P X X X X X 2 210 420 0 0 420 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL105541 Credited 30/03/2023   2 Muniyammal(Wife) TN-05-015-025-025/162-A OTHER மோசூர் P A A A A A A 1 210 210 0 0 210 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL105541 Credited 30/03/2023   3 Sarasu(Wife) TN-05-015-025-025/142-A OTHER மோசூர் A A P A A A A 1 210 210 0 0 210 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL105541 Credited 30/03/2023   4 Saraswathy(Wife) TN-05-015-025-025/125-A OTHER மோசூர் P P A A P P A 4 210 840 0 0 840 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL105541 Credited 30/03/2023   5 Kanniyammal(Self) TN-05-015-025-025/175-A OTHER காந்தி நகர் P P P A P P A 5 210 1050 0 0 1050 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL105541 Credited 30/03/2023   6 Pongavanam(Self) TN-05-015-025-025/122-A OTHER மோசூர் A P P A P X X 3 210 630 0 0 630 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL105541 Credited 30/03/2023   7 Lalitha(Self) TN-05-015-025-025/133-A OTHER மோசூர் P A A A P X X 2 210 420 0 0 420 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL105541 Credited 30/03/2023   8 Amudha(Wife) TN-05-015-025-025/171-A OTHER மோசூர் P P P A P A A 4 210 840 0 0 840 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL105541 Credited 30/03/2023   9 Mani(Self) TN-05-015-025-025/128-A OTHER மோசூர் P P P A P P A 5 210 1050 0 0 1050 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL105541 Credited 30/03/2023   Daily Attendence 7 6 5 0 6 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5670

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

Total Cash payment(In Rs.) Cash 5670 Average Per labour 630

Total man days : 27