Muster Roll No. : 38388	Date From : 02/03/2023    Date To : 08/03/2023	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 B Amudha(Wife) TN-05-015-025-025/313-A ST மோசூர் P P P A P P P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL100041 Credited 30/03/2023   2 Valli S(Wife) TN-05-015-025-025/297-A OTHER மோசூர் P P X X X X X 2 210 420 0 0 420 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL100041 Credited 30/03/2023   3 Renuga(Wife) TN-05-015-025-025/303-A OTHER மோசூர் P P P A P A A 4 210 840 0 0 840 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL100041 Credited 30/03/2023   4 Latha S(Wife) TN-05-015-025-025/296-A OTHER மோசூர் P A A A A A A 1 210 210 0 0 210 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL100041 Credited 30/03/2023   5 Mahalakshmi B(Wife) TN-05-015-025-025/306-A ST மோசூர் P P P A P P P 6 210 1260 0 0 1260 INDIAN BANK TIMIRI IDIB000T022 2905015WL100041 Credited 30/03/2023   6 Chitra S(Self) TN-05-015-025-025/312-A ST மோசூர் P P P A P P P 6 210 1260 0 0 1260 INDIAN BANK TIMIRI IDIB000T022 2905015WL100041 Credited 31/03/2023   7 Kasiyammal(Self) TN-05-015-025-025/311-A ST மோசூர் P P P A A P P 5 210 1050 0 0 1050 INDIAN BANK TIMIRI IDIB000T022 2905015WL100041 Credited 31/03/2023   8 Chandiraleka(Self) TN-05-015-025-025/310-A ST மோசூர் A P P A A P P 4 210 840 0 0 840 INDIAN BANK TIMIRI IDIB000T022 2905015WL100041 Credited 31/03/2023   9 Vijaya(Self) TN-05-015-025-025/308-A ST மோசூர் P P P A A A A 3 210 630 0 0 630 INDIAN BANK TIMIRI IDIB000T022 2905015WL100041 Credited 31/03/2023   10 Vaithishwari(Wife) TN-05-015-025-025/314-A OTHER மோசூர் P P P A P P P 6 210 1260 0 0 1260 INDIAN BANK TIMIRI IDIB000T022 2905015WL100041 Credited 31/03/2023   Daily Attendence 9 9 8 0 5 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6300 Amount Paid Other 2730

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 43