Muster Roll No. : 27356	Date From : 01/12/2022    Date To : 07/12/2022	Sanction No. : 2905015025/2022-2023/162155/AS    Sanction Date : 21/07/2022
Work Code : 2905015025/WC/GIS/796048	Work Name : Formation for Percolation Pond 2022 2023 Near Malai at Mosur Pt Thimiri Block (2905015025/WC/GIS/796048)

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 Padmini(Wife) TN-05-015-025-025/31-A OTHER மோசூர் P P P A P P P 6 220 1320 0 0 1320 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL074874 Credited 06/02/2023   2 Valliyammal(Self) TN-05-015-025-025/290-A OTHER மோசூர் P A A A P P P 4 220 880 0 0 880 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL074874 Credited 06/02/2023   3 Radha(Wife) TN-05-015-025-025/33-A OTHER மோசூர் P P A A P P P 5 220 1100 0 0 1100 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL074874 Credited 06/02/2023   4 Venda TN-05-015-025-025/30-A OTHER மோசூர் P P A A A P P 4 220 880 0 0 880 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL074874 Credited 06/02/2023   5 Gowri(Self) TN-05-015-025-025/29-A OTHER மோசூர் P A A A P P P 4 220 880 0 0 880 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL074874 Credited 06/02/2023   6 Jeeva J(Wife) TN-05-015-025-025/284-A OTHER மோசூர் A A A A P P P 3 220 660 0 0 660 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL074874 Credited 06/02/2023   7 Sudha(Wife) TN-05-015-025-025/318-A OTHER மோசூர் A P P A P P P 5 220 1100 0 0 1100 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL074874 Credited 06/02/2023   8 V Revathy(Wife) TN-05-015-025-025/294-A OTHER மோசூர் A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL074874   9 Anjala K(Wife) TN-05-015-025-025/289-A OTHER மோசூர் P A A A A P P 3 220 660 0 0 660 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL074874 Credited 06/02/2023   10 Lakshmikantha P(Self) TN-05-015-025-025/305-A OTHER மோசூர் P P P A A P P 5 220 1100 0 0 1100 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL074874 Credited 06/02/2023   Daily Attendence 7 5 3 0 6 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8580

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 39