Muster Roll No. : 24876	Date From : 14/09/2023    Date To : 20/09/2023	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.  94        Page NO.  18

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 Manikam(Self) TN-05-015-025-025/86-A OTHER மோசூர் A P P A A P P 4 250 1000 0 0 1000 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL062649 Credited 16/11/2023   2 Saritha J(Wife) TN-05-015-025-026/287-A OTHER ஒடைத்ங்தாகல் P P P A A P A 4 250 1000 0 0 1000 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL062649 Credited 15/11/2023   3 Gowri A(Self) TN-05-015-025-026/295-A OTHER ஒடைத்ங்தாகல் A P P A A P A 3 250 750 0 0 750 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL062649 Credited 16/11/2023   4 Prema TN-05-015-025-026/275-A OTHER ஒடைத்ங்தாகல் A A P A A P P 3 250 750 0 0 750 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL062649 Credited 15/11/2023   5 Monika R(Self) TN-05-015-025-026/302-A OTHER ஒடைத்ங்தாகல் A P P A A P P 4 250 1000 0 0 1000 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL062649 Credited 15/11/2023   6 Sivakumar J(Husband) TN-05-015-025-026/298-A OTHER ஒடைத்ங்தாகல் A P A A A P A 2 250 500 0 0 500 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL062649 Credited 16/11/2023   7 Hemalatha(Wife) TN-05-015-025-026/315-A OTHER ஒடைத்ங்தாகல் A P P A A P P 4 250 1000 0 0 1000 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL062649 Credited 16/11/2023   8 Thamilselvi(Self) TN-05-015-025-025/9-A OTHER மோசூர் P P A A A P P 4 250 1000 0 0 1000 INDIAN BANK TIMIRI IDIB000T022 2905015WL062649 Credited 15/11/2023   Daily Attendence 2 7 6 0 0 8 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7000

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

Total Cash payment(In Rs.) Cash 7000 Average Per labour 875

Total man days : 28