Muster Roll No. : 12880	Date From : 29/06/2023    Date To : 05/07/2023	Sanction No. : 2905015025/2022-2023/221987/AS    Sanction Date : 28/09/2022
Work Code : 2905015025/WC/GIS/809574	Work Name : Formation of New Pond at Mosur Panchayat Survey no 240 in Thimiri Panchayat Union (2905015025/WC/GIS/809574)

Measurement Book Detail

MB NO.  35        Page NO.  18

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 Kanimozhi(Wife) TN-05-015-025-025/18-A OTHER மோசூர் A P P A P A P 4 230 920 0 0 920 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL031921 Credited 17/07/2023   2 Ellammal(Self) TN-05-015-025-025/174-A OTHER காந்தி நகர் A P P A P P P 5 230 1150 0 0 1150 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL031921 Credited 17/07/2023   3 Kanniyammal(Self) TN-05-015-025-025/175-A OTHER காந்தி நகர் A P P A P P A 4 230 920 0 0 920 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL031921 Credited 17/07/2023   4 Chitra(Wife) TN-05-015-025-025/177-A OTHER காந்தி நகர் A P P A P P P 5 230 1150 0 0 1150 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL031921 Credited 17/07/2023   5 Govindammal(Self) TN-05-015-025-025/178-A OTHER காந்தி நகர் A P P A P P P 5 230 1150 0 0 1150 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL031921 Credited 17/07/2023   6 Jaya(Self) TN-05-015-025-025/179-A OTHER காந்தி நகர் A P P A P P P 5 230 1150 0 0 1150 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL031921 Credited 17/07/2023   7 Gayathri TN-05-015-025-025/180-A OTHER காந்தி நகர் A A P A P P P 4 230 920 0 0 920 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL031921 Credited 17/07/2023   8 Unnamalai(Wife) TN-05-015-025-025/180-A OTHER காந்தி நகர் A P P A P P P 5 230 1150 0 0 1150 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL031921 Credited 17/07/2023   9 Usha(Wife) TN-05-015-025-025/176-A OTHER காந்தி நகர் A P P A P P P 5 230 1150 0 0 1150 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL031921 Credited 17/07/2023   10 Sarathi(Wife) TN-05-015-025-025/173-A OTHER காந்தி நகர் A P P A P P P 5 230 1150 0 0 1150 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL031921 Credited 17/07/2023   Daily Attendence 0 9 10 0 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10810

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

Total Cash payment(In Rs.) Cash 10810 Average Per labour 1081

Total man days : 47