Muster Roll No. : 13246	Date From : 04/08/2022    Date To : 10/08/2022	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 Padmini(Wife) TN-05-015-025-025/31-A OTHER மோசூர் P P P A P A P 5 210 1050 0 0 1050 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL039358 Credited 31/08/2022   2 Valliyammal(Self) TN-05-015-025-025/290-A OTHER மோசூர் P P P A P A A 4 210 840 0 0 840 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL039358 Credited 31/08/2022   3 Dharuman(Self) TN-05-015-025-025/33-A OTHER மோசூர் P P P A P A A 4 210 840 0 0 840 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL039358 Credited 31/08/2022   4 Venda TN-05-015-025-025/30-A OTHER மோசூர் A A P A P A A 2 210 420 0 0 420 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL039358 Credited 31/08/2022   5 Gowri(Self) TN-05-015-025-025/29-A OTHER மோசூர் P P P A A A A 3 210 630 0 0 630 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL039358 Credited 31/08/2022   6 Jeeva J(Wife) TN-05-015-025-025/284-A OTHER மோசூர் P P P A P A P 5 210 1050 0 0 1050 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL039358 Credited 31/08/2022   7 Meena D(Wife) TN-05-015-025-025/293-A OTHER மோசூர் P P P A P A P 5 210 1050 0 0 1050 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL039358 Credited 31/08/2022   8 V Revathy(Wife) TN-05-015-025-025/294-A OTHER மோசூர் P P P A P A P 5 210 1050 0 0 1050 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL039358 Credited 31/08/2022   9 Anjala K(Wife) TN-05-015-025-025/289-A OTHER மோசூர் P P P A P A P 5 210 1050 0 0 1050 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL039358 Credited 31/08/2022   10 Lakshmikantha P(Self) TN-05-015-025-025/305-A OTHER மோசூர் P P P A P A P 5 210 1050 0 0 1050 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL039358 Credited 31/08/2022   Daily Attendence 9 9 10 0 9 0 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 43