Muster Roll No. : 10679	Date From : 23/09/2021    Date To : 29/09/2021	Sanction No. : 2905015025/2021-2022/97621/AS    Sanction Date : 20/04/2021
Work Code : 2905015025/WC/2904732379	Work Name : Formation of Precolation Pond 1 at Mosur 2021 2022 at Mosut Pt Thimiri Block (2905015025/WC/2904732379)

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 Pushpa(Wife) TN-05-015-025-025/7-A OTHER ஒடைத்ங்தாகல் A A A A A A P 1 180 180 0 0 180 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL042528 Credited 04/11/2021   2 Murugesan(Self) TN-05-015-025-025/97-A OTHER மோசூர் P P P A P P P 6 273 1638 0 0 1638 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL042528 Credited 04/11/2021   3 Rajaswari G(Self) TN-05-015-025-026/291-A OTHER ஒடைத்ங்தாகல் P P P A A P P 5 180 900 0 0 900 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL042528 Credited 04/11/2021   4 Gowri A(Self) TN-05-015-025-026/295-A OTHER ஒடைத்ங்தாகல் P P P A A A P 4 180 720 0 0 720 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL042528 Credited 04/11/2021   5 Prema TN-05-015-025-026/275-A OTHER ஒடைத்ங்தாகல் P A A A A P P 3 180 540 0 0 540 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL042528 Credited 04/11/2021   6 Umamageswari(Wife) TN-05-015-025-026/298-A OTHER ஒடைத்ங்தாகல் P P P A A P P 5 180 900 0 0 900 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL042528 Credited 04/11/2021   7 Monika R(Self) TN-05-015-025-026/302-A OTHER ஒடைத்ங்தாகல் A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL042528   8 Thamilselvi(Self) TN-05-015-025-025/9-A OTHER மோசூர் P P P A A P P 5 180 900 0 0 900 INDIAN BANK TIMIRI IDIB000T022 2905015WL042528 Credited 04/11/2021   Daily Attendence 6 5 5 0 1 5 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5778

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

Total Cash payment(In Rs.) Cash 5778 Average Per labour 722.25

Total man days : 29