Muster Roll No. : 3859	Date From : 11/05/2023    Date To : 17/05/2023	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.  45        Page NO.  21

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 Radha(Daughter-in-Law) TN-05-015-025-025/139-A OTHER மோசூர் P P P A P P P 6 250 1500 0 0 1500 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL013496 Credited 30/05/2023   2 Amsaveni(Self) TN-05-015-025-025/141-A OTHER மோசூர் P P P A P P P 6 250 1500 0 0 1500 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL013496 Credited 30/05/2023   3 Vijayalakshmi(Wife) TN-05-015-025-025/139-A OTHER மோசூர் P P P A P P P 6 250 1500 0 0 1500 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL013496 Credited 30/05/2023   4 Lakshmi(Self) TN-05-015-025-025/13-A OTHER மோசூர் P P P A P P P 6 250 1500 0 0 1500 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL013496 Credited 30/05/2023   5 Venda(Daughter) TN-05-015-025-025/14-A OTHER மோசூர் P P P A P P P 6 250 1500 0 0 1500 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL013496 Credited 30/05/2023   6 Mohana(Wife) TN-05-015-025-025/126-A OTHER மோசூர் P A A A P P P 4 250 1000 0 0 1000 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL013496 Credited 30/05/2023   7 Sarala(Wife) TN-05-015-025-001/316-A OTHER காந்தி நகர் P A P A P A P 4 250 1000 0 0 1000 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL013496 Credited 30/05/2023   8 Kosalai TN-05-015-025-025/140-A OTHER மோசூர் P P P A P P P 6 250 1500 0 0 1500 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL013496 Credited 30/05/2023   9 Lalitha(Self) TN-05-015-025-025/133-A OTHER மோசூர் P P P A P P P 6 250 1500 0 0 1500 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL013496 Credited 30/05/2023   10 Sangeetha(Wife) TN-05-015-025-001/333-A OTHER காந்தி நகர் P P P A P P P 6 250 1500 0 0 1500 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL013496 Credited 30/05/2023   Daily Attendence 10 8 9 0 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14000

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

Total Cash payment(In Rs.) Cash 14000 Average Per labour 1400

Total man days : 56