Muster Roll No. : 40735	Date From : 23/03/2023    Date To : 29/03/2023	Sanction No. : 2905015025/2022-2023/185868/AS    Sanction Date : 24/08/2022
Work Code : 2905015025/WC/GIS/795980	Work Name : Construction of Recharge shaft for defunct borewell Madu karai 21 22 at Mosur pt Thimiri Block (2905015025/WC/GIS/795980)

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 Parimala(Self) TN-05-015-025-025/231-A OTHER மோசூர் P X X X X X X 1 281 281 0 0 281 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL106497 Credited 12/05/2023   2 Eshwari(Wife) TN-05-015-025-025/69-A OTHER மோசூர் P P P A P P P 6 281 1686 0 0 1686 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL106497 Credited 12/05/2023   Daily Attendence 2 1 1 0 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1967

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

Total Cash payment(In Rs.) Cash 1967 Average Per labour 983.5

Total man days : 7