Muster Roll No. : 17804	Date From : 15/09/2022    Date To : 21/09/2022	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

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 Vadivel(Self) TN-05-015-025-025/267-A OTHER மோசூர் P A A A P P P 4 215 860 0 0 860 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL052407 Credited 12/10/2022   2 Savithri(Wife) TN-05-015-025-025/268-A OTHER மோசூர் P P P A P P P 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL052407 Credited 12/10/2022   3 Kasi(Wife) TN-05-015-025-025/27-A OTHER மோசூர் P P P A P P P 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL052407 Credited 12/10/2022   4 Rajalakshmi TN-05-015-025-025/274-A OTHER மோசூர் P P P A P A P 5 215 1075 0 0 1075 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL052407 Credited 12/10/2022   5 Vanitha(Wife) TN-05-015-025-025/25-A OTHER மோசூர் P P P A P P P 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL052407 Credited 12/10/2022   6 Suguna(Self) TN-05-015-025-025/259-A OTHER மோசூர் P P P A P P P 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL052407 Credited 12/10/2022   7 Lakshmi(Self) TN-05-015-025-025/256-a OTHER ஒடைத்ங்தாகல் P P P A P P P 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL052407 Credited 12/10/2022   8 Jayalakshmi(Self) TN-05-015-025-025/264-A OTHER மோசூர் P A P A P P P 5 215 1075 0 0 1075 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL052407 Credited 12/10/2022   9 Anjali(Self) TN-05-015-025-025/266-A OTHER மோசூர் P A A A P P P 4 215 860 0 0 860 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL052407 Credited 12/10/2022   10 Jeeva J(Wife) TN-05-015-025-025/284-A OTHER மோசூர் P P P A P A P 5 215 1075 0 0 1075 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL052407 Credited 12/10/2022   Daily Attendence 10 7 8 0 10 8 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11395

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

Total Cash payment(In Rs.) Cash 11395 Average Per labour 1139.5

Total man days : 53