Muster Roll No. : 40279	Date From : 23/03/2023    Date To : 29/03/2023	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 Umarani(Self) TN-05-015-025-025/270 OTHER மோசூர் P P P N P X X 4 210 840 0 0 840 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL106449 Credited 12/05/2023   2 Valliyammal(Self) TN-05-015-025-025/290-A OTHER மோசூர் P P P X X X X 3 210 630 0 0 630 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL106449 Credited 12/05/2023   3 Gowri(Self) TN-05-015-025-025/29-A OTHER மோசூர் P P P N A P P 5 210 1050 0 0 1050 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL106449 Credited 12/05/2023   4 Jeeva J(Wife) TN-05-015-025-025/284-A OTHER மோசூர் P P P N P P A 5 210 1050 0 0 1050 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL106449 Credited 12/05/2023   5 Indhumathi(Wife) TN-05-015-025-025/288-A OTHER மோசூர் P A P X X X X 2 210 420 0 0 420 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL106449 Credited 12/05/2023   6 Jankai P(Wife) TN-05-015-025-025/286-A OTHER மோசூர் P P P N P P P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL106449 Credited 12/05/2023   7 Anjala K(Wife) TN-05-015-025-025/289-A OTHER மோசூர் A P P N P A P 4 210 840 0 0 840 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL106449 Credited 12/05/2023   8 Mahalakshmi B(Wife) TN-05-015-025-025/306-A ST மோசூர் A P P N P P P 5 210 1050 0 0 1050 INDIAN BANK TIMIRI IDIB000T022 2905015WL106449 Credited 12/05/2023   Daily Attendence 6 7 8 0 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1050 Amount Paid Other 6090

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

Total Cash payment(In Rs.) Cash 7140 Average Per labour 892.5

Total man days : 34