Muster Roll No. : 24556	Date From : 10/11/2022    Date To : 16/11/2022	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 Umarani(Self) TN-05-015-025-025/270 OTHER மோசூர் P A A A A P P 3 220 660 0 0 660 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL068592 Credited 09/12/2022   2 Sivagami(Wife) TN-05-015-025-025/278-A OTHER மோசூர் A A A A P P P 3 220 660 0 0 660 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL068592 Credited 09/12/2022   3 Selvi TN-05-015-025-025/252-a OTHER மோசூர் P A A A P P P 4 220 880 0 0 880 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL068592 Credited 09/12/2022   4 Ranganathan(Self) TN-05-015-025-025/258-A OTHER மோசூர் P A A A P P P 4 220 880 0 0 880 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL068592 Credited 09/12/2022   5 Hemavathi(Wife) TN-05-015-025-025/255-a OTHER மோசூர் P A A A P P P 4 220 880 0 0 880 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL068592 Credited 09/12/2022   6 Jayanthi(Self) TN-05-015-025-025/251-A OTHER மோசூர் A A A A P P P 3 220 660 0 0 660 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL068592 Credited 09/12/2022   7 Sarasu TN-05-015-025-025/254-a OTHER மோசூர் P A A A A P P 3 220 660 0 0 660 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL068592 Credited 09/12/2022   8 Kuppu V(Wife) TN-05-015-025-025/280-A OTHER மோசூர் P A A A P P P 4 220 880 0 0 880 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL068592 Credited 09/12/2022   9 Kavitha(Self) TN-05-015-025-025/279-A OTHER மோசூர் P A A A P P P 4 220 880 0 0 880 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL068592 Credited 09/12/2022   10 Indhumathi(Wife) TN-05-015-025-025/288-A OTHER மோசூர் A A A A P P P 3 220 660 0 0 660 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL068592 Credited 09/12/2022   Daily Attendence 7 0 0 0 8 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7700

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

Total Cash payment(In Rs.) Cash 7700 Average Per labour 770

Total man days : 35