Muster Roll No. : 18888	Date From : 22/09/2022    Date To : 28/09/2022	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 Anjala(Self) TN-05-015-025-025/221-A OTHER மோசூர் P P A A P P P 5 215 1075 0 0 1075 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL054959 Credited 12/10/2022   2 Muthu(Self) TN-05-015-025-025/228-A OTHER மோசூர் P P A A P P P 5 215 1075 0 0 1075 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL054959 Credited 12/10/2022   3 Lalitha TN-05-015-025-025/250-a OTHER மோசூர் P P P A P P A 5 215 1075 0 0 1075 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL054959 Credited 12/10/2022   4 Saroja(Self) TN-05-015-025-025/243-a OTHER மோசூர் P P P A P P P 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL054959 Credited 12/10/2022   5 Lakshmi(Self) TN-05-015-025-025/215-A OTHER மோசூர் P P P A P P P 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL054959 Credited 12/10/2022   6 Jayanthi(Self) TN-05-015-025-025/251-A OTHER மோசூர் P P P A P P P 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL054959 Credited 12/10/2022   7 Susila(Self) TN-05-015-025-025/242-A OTHER மோசூர் P P P A P P P 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL054959 Credited 12/10/2022   8 Jothi TN-05-015-025-025/245-A OTHER மோசூர் P P P A P P P 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL054959 Credited 12/10/2022   9 Rajammal(Wife) TN-05-015-025-025/240-A OTHER மோசூர் P P P A P A A 4 215 860 0 0 860 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL054959 Credited 12/10/2022   10 Andal TN-05-015-025-025/234-a OTHER மோசூர் P P P A P P P 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL054959 Credited 12/10/2022   Daily Attendence 10 10 8 0 10 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11825

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

Total Cash payment(In Rs.) Cash 11825 Average Per labour 1182.5

Total man days : 55