Muster Roll No. : 20113	Date From : 29/09/2022    Date To : 05/10/2022	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

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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 P P A P A A 4 230 920 0 0 920 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL057022 Credited 14/10/2022   2 Meera(Self) TN-05-015-025-025/55-A OTHER மோசூர் P P A A P A A 3 230 690 0 0 690 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL057022 Credited 14/10/2022   3 Meenakshi TN-05-015-025-025/57-A OTHER மோசூர் P P P A P A A 4 230 920 0 0 920 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL057022 Credited 14/10/2022   4 Vanitha(Self) TN-05-015-025-025/42-A OTHER மோசூர் P P P A P A A 4 230 920 0 0 920 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL057022 Credited 14/10/2022   5 Devagi(Wife) TN-05-015-025-025/44-A OTHER மோசூர் P P P A P A A 4 230 920 0 0 920 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL057022 Credited 14/10/2022   6 Kuppammal(Self) TN-05-015-025-025/47-A OTHER மோசூர் P P P A P A A 4 230 920 0 0 920 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL057022 Credited 14/10/2022   7 Sagunthala(Wife) TN-05-015-025-025/40-A OTHER மோசூர் P P P A P A A 4 230 920 0 0 920 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL057022 Credited 14/10/2022   8 Pongavanam(Wife) TN-05-015-025-025/51-A OTHER மோசூர் P P P A P A A 4 230 920 0 0 920 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL057022 Credited 14/10/2022   9 Renuga(Wife) TN-05-015-025-025/303-A OTHER மோசூர் P P A A P A A 3 230 690 0 0 690 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL057022 Credited 14/10/2022   10 Dharani P(Self) TN-05-015-025-025/299-A OTHER மோசூர் P P A A A A A 2 230 460 0 0 460 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL057022 Credited 14/10/2022   Daily Attendence 10 10 7 0 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8280

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

Total Cash payment(In Rs.) Cash 8280 Average Per labour 828

Total man days : 36