Muster Roll No. : 34685	Date From : 02/02/2023    Date To : 08/02/2023	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 Lakshmi(Self) TN-05-015-025-025/90-A OTHER மோசூர் P P P A P P P 6 200 1200 0 0 1200 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL091456 Credited 18/02/2023   2 Selvi(Wife) TN-05-015-025-025/91-A OTHER மோசூர் P P P A P X X 4 200 800 0 0 800 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL091456 Credited 18/02/2023   3 Jayanthi(Self) TN-05-015-025-025/99-A OTHER மோசூர் P P P A P P P 6 200 1200 0 0 1200 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL091456 Credited 18/02/2023   4 Valarmathy(Wife) TN-05-015-025-025/96-A OTHER மோசூர் P P P A P P P 6 200 1200 0 0 1200 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL091456 Credited 18/02/2023   5 Sundarajan(Husband) TN-05-015-025-025/93-A OTHER மோசூர் P A P A P P P 5 281 1405 0 0 1405 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL091456 Credited 18/02/2023   Daily Attendence 5 4 5 0 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5805

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

Total Cash payment(In Rs.) Cash 5805 Average Per labour 1161

Total man days : 27