Muster Roll No. : 35835	Date From : 09/02/2023    Date To : 15/02/2023	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 Amsaveni(Self) TN-05-015-025-025/141-A OTHER மோசூர் P P P A P P P 6 200 1200 0 0 1200 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL093002 Credited 02/04/2023   2 Lakshmi(Self) TN-05-015-025-025/13-A OTHER மோசூர் P P P A P P A 5 200 1000 0 0 1000 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL093002 Credited 02/04/2023   3 Muniyammal(Wife) TN-05-015-025-025/146-A OTHER மோசூர் P P P A A X X 3 200 600 0 0 600 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL093002 Credited 02/04/2023   4 Venda(Daughter) TN-05-015-025-025/14-A OTHER மோசூர் P P P X X X X 3 200 600 0 0 600 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL093002 Credited 02/04/2023   5 Mohana(Wife) TN-05-015-025-025/126-A OTHER மோசூர் P P P A P A P 5 200 1000 0 0 1000 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL093002 Credited 02/04/2023   6 Rajeshwari(Wife) TN-05-015-025-025/144-A OTHER மோசூர் P A P A P P P 5 200 1000 0 0 1000 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL093002 Credited 02/04/2023   7 Sarala(Wife) TN-05-015-025-001/316-A OTHER காந்தி நகர் P P P A P P P 6 200 1200 0 0 1200 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL093002 Credited 02/04/2023   8 Kosalai TN-05-015-025-025/140-A OTHER மோசூர் P P P A P P P 6 200 1200 0 0 1200 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL093002 Credited 02/04/2023   9 Krishnamoorthi(Self) TN-05-015-025-025/143-A OTHER மோசூர் P P A A P P P 5 200 1000 0 0 1000 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL093002 Credited 02/04/2023   10 Lalitha(Self) TN-05-015-025-025/133-A OTHER மோசூர் P A P A P P P 5 200 1000 0 0 1000 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL093002 Credited 02/04/2023   Daily Attendence 10 8 9 0 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9800

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

Total Cash payment(In Rs.) Cash 9800 Average Per labour 980

Total man days : 49