Muster Roll No. : 24558	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 Manogaran(Self) TN-05-015-025-025/41-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   2 Meera(Self) TN-05-015-025-025/55-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   3 Sagunthala(Wife) TN-05-015-025-025/40-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 Vanitha(Self) TN-05-015-025-025/42-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 Devagi(Wife) TN-05-015-025-025/44-A 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   6 Kuppammal(Self) TN-05-015-025-025/47-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   7 Deviga(Wife) TN-05-015-025-025/48-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   8 Pongavanam(Wife) TN-05-015-025-025/51-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 Rani S(Wife) TN-05-015-025-025/331-A 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   10 Vaithishwari(Wife) TN-05-015-025-025/314-A OTHER மோசூர் P A A A P P P 4 220 880 0 0 880 INDIAN BANK TIMIRI IDIB000T022 2905015WL068592 Credited 09/12/2022   Daily Attendence 10 0 0 0 8 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8360

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

Total Cash payment(In Rs.) Cash 8360 Average Per labour 836

Total man days : 38