Muster Roll No. : 18536	Date From : 03/08/2023    Date To : 09/08/2023	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.  45        Page NO.  12

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 Padmini(Wife) TN-05-015-025-025/31-A OTHER மோசூர் A A A A A P A 1 250 250 0 0 250 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL047361 Credited 14/11/2023   2 Valliyammal(Self) TN-05-015-025-025/290-A OTHER மோசூர் P A A A A P P 3 250 750 0 0 750 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL047361 Credited 14/11/2023   3 Valli S(Wife) TN-05-015-025-025/297-A OTHER மோசூர் P A P A P A P 4 250 1000 0 0 1000 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL047361 Credited 14/11/2023   4 Venda TN-05-015-025-025/30-A OTHER மோசூர் P A A A P P P 4 250 1000 0 0 1000 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL047361 Credited 14/11/2023   5 Gowri(Self) TN-05-015-025-025/29-A OTHER மோசூர் A A A A P P P 3 250 750 0 0 750 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL047361 Credited 15/11/2023   6 Renuga(Wife) TN-05-015-025-025/303-A OTHER மோசூர் P A A A A P A 2 250 500 0 0 500 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL047361 Credited 14/11/2023   7 Ramu G(Self) TN-05-015-025-025/292-A OTHER மோசூர் P A A A P P P 4 250 1000 0 0 1000 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL047361 Credited 14/11/2023   8 Lakshmikantha P(Self) TN-05-015-025-025/305-A OTHER மோசூர் P A P A P P P 5 250 1250 0 0 1250 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL047361 Credited 14/11/2023   9 Mahalakshmi B(Wife) TN-05-015-025-025/306-A ST மோசூர் P A A A P P P 4 250 1000 0 0 1000 INDIAN BANK TIMIRI IDIB000T022 2905015WL047361 Credited 14/11/2023   10 Vijaya(Self) TN-05-015-025-025/308-A ST மோசூர் P A A A A P A 2 250 500 0 0 500 INDIAN BANK TIMIRI IDIB000T022 2905015WL047361 Credited 14/11/2023   Daily Attendence 8 0 2 0 6 9 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1500 Amount Paid Other 6500

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

Total Cash payment(In Rs.) Cash 8000 Average Per labour 800

Total man days : 32