Muster Roll No. : 19776	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

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 Savithri(Wife) TN-05-015-025-025/268-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 Kasi(Wife) TN-05-015-025-025/27-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   3 Valli(Self) TN-05-015-025-025/241-A OTHER மோசூர் P A A A P A A 2 230 460 0 0 460 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL057022 Credited 14/10/2022   4 Vanitha(Wife) TN-05-015-025-025/25-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 Suguna(Self) TN-05-015-025-025/259-A OTHER மோசூர் A A P A A A A 1 230 230 0 0 230 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL057022 Credited 14/10/2022   6 Lakshmi(Self) TN-05-015-025-025/256-a OTHER ஒடைத்ங்தாகல் A A A A P A A 1 230 230 0 0 230 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL057022 Credited 14/10/2022   7 sumathi(Wife) TN-05-015-025-025/267-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 Indirani(Self) TN-05-015-025-025/246-a OTHER ஒடைத்ங்தாகல் P P A A P A A 3 230 690 0 0 690 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL057022 Credited 14/10/2022   9 Anjali(Self) TN-05-015-025-025/266-A OTHER மோசூர் A A P A P A A 2 230 460 0 0 460 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL057022 Credited 14/10/2022   Daily Attendence 6 5 6 0 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5750

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

Total Cash payment(In Rs.) Cash 5750 Average Per labour 638.8889

Total man days : 25