Muster Roll No. : 13700	Date From : 06/07/2023    Date To : 12/07/2023	Sanction No. : 2905015025/2022-2023/221987/AS    Sanction Date : 28/09/2022
Work Code : 2905015025/WC/GIS/809574	Work Name : Formation of New Pond at Mosur Panchayat Survey no 240 in Thimiri Panchayat Union (2905015025/WC/GIS/809574)

Measurement Book Detail

MB NO.  46        Page NO.  5

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 Meera(Self) TN-05-015-025-025/55-A OTHER மோசூர் P A A A A P P 3 240 720 0 0 720 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL034884 Credited 28/07/2023   2 Chandira(Wife) TN-05-015-025-025/58-A OTHER மோசூர் P P P A P P P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL034884 Credited 28/07/2023   3 Sagunthala(Wife) TN-05-015-025-025/40-A OTHER மோசூர் P P P A P P P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL034884 Credited 28/07/2023   4 Devagi(Wife) TN-05-015-025-025/44-A OTHER மோசூர் P P P A A P P 5 240 1200 0 0 1200 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL034884 Credited 28/07/2023   5 Kuppammal(Self) TN-05-015-025-025/47-A OTHER மோசூர் P A P A P P P 5 240 1200 0 0 1200 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL034884 Credited 28/07/2023   6 Deviga(Wife) TN-05-015-025-025/48-A OTHER மோசூர் A P P A P P P 5 240 1200 0 0 1200 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL034884 Credited 28/07/2023   7 Pongavanam(Wife) TN-05-015-025-025/51-A OTHER மோசூர் P P P A P P P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL034884 Credited 28/07/2023   8 Pongavanam(Wife) TN-05-015-025-025/41-A OTHER மோசூர் P P P A P P P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL034884 Credited 28/07/2023   9 Rani S(Wife) TN-05-015-025-025/331-A OTHER மோசூர் P P P A P P P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL034884 Credited 28/07/2023   Daily Attendence 8 7 8 0 7 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11520

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

Total Cash payment(In Rs.) Cash 11520 Average Per labour 1280

Total man days : 48