Muster Roll No. : 187	Date From : 14/04/2022    Date To : 20/04/2022	Sanction No. : 2905015025/2021-2022/271754/AS    Sanction Date : 13/09/2021
Work Code : 2905015025/WC/2904762723	Work Name : Formation of Percolation Pond Near Odaithangal Malai at Mosur Pt 2021-2022 Thimiri Block (2905015025/WC/2904762723)

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 Annapurani(Self) TN-05-015-025-025/134-A OTHER மோசூர் A A P A A P P 3 200 600 0 0 600 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL001572 Credited 11/05/2022   2 Verammal(Wife) TN-05-015-025-025/136-A OTHER மோசூர் A A P A A P A 2 200 400 0 0 400 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL001572 Credited 11/05/2022   3 Dhanalaskhmi(Wife) TN-05-015-025-025/137-A OTHER மோசூர் A A P A A P P 3 200 600 0 0 600 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL001572 Credited 11/05/2022   4 Sulokshana(Self) TN-05-015-025-025/138-A OTHER மோசூர் A A A A A P A 1 200 200 0 0 200 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL001572 Credited 11/05/2022   5 Lalitha(Mother) TN-05-015-025-025/127-A OTHER மோசூர் A A P A A P P 3 200 600 0 0 600 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL001572 Credited 11/05/2022   6 Mannu(Self) TN-05-015-025-025/208-A OTHER மோசூர் A A P A A P P 3 200 600 0 0 600 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL001572 Credited 11/05/2022   7 Palani(Self) TN-05-015-025-025/210-A OTHER மோசூர் A A P A A P P 3 200 600 0 0 600 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL001572 Credited 11/05/2022   8 Thilagavathy(Self) TN-05-015-025-025/131-A OTHER மோசூர் A A P A A P P 3 200 600 0 0 600 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL001572 Credited 11/05/2022   9 Amudha(Wife) TN-05-015-025-025/171-A OTHER மோசூர் A A A A A A P 1 200 200 0 0 200 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL001572 Credited 11/05/2022   Daily Attendence 0 0 7 0 0 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4400

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

Total Cash payment(In Rs.) Cash 4400 Average Per labour 488.8889

Total man days : 22