Muster Roll No. : 17254	Date From : 27/07/2023    Date To : 02/08/2023	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.  45        Page NO.  12

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 Sumithra(Wife) TN-05-015-025-025/4-A OTHER மோசூர் P A A A P P P 4 240 960 0 0 960 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL044962 Credited 14/11/2023   2 Kuppan(Self) TN-05-015-025-025/45-A OTHER மோசூர் P A A A A P P 3 240 720 0 0 720 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL044962 Credited 15/11/2023   3 Vanitha(Self) TN-05-015-025-025/42-A OTHER மோசூர் P P A A P A P 4 240 960 0 0 960 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL044962 Credited 14/11/2023   4 Devagi(Wife) TN-05-015-025-025/44-A OTHER மோசூர் P A A A P P P 4 240 960 0 0 960 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL044962 Credited 14/11/2023   5 Sagunthala(Wife) TN-05-015-025-025/40-A OTHER மோசூர் P P A A P P P 5 240 1200 0 0 1200 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL044962 Credited 15/11/2023   6 Shanthi(Wife) TN-05-015-025-025/36-A OTHER மோசூர் P P A A P A P 4 240 960 0 0 960 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL044962 Credited 14/11/2023   7 Maliga(Wife) TN-05-015-025-025/35-A OTHER மோசூர் P P A A P A A 3 240 720 0 0 720 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL044962 Credited 14/11/2023   8 Pongavanam(Wife) TN-05-015-025-025/41-A OTHER மோசூர் P P A A P P P 5 240 1200 0 0 1200 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL044962 Credited 14/11/2023   9 Shanthi(Wife) TN-05-015-025-025/37-A OTHER மோசூர் P P A A P P P 5 240 1200 0 0 1200 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL044962 Credited 14/11/2023   10 Gokila(Daughter) TN-05-015-025-025/39-A OTHER மோசூர் P P A A P P P 5 240 1200 0 0 1200 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL044962 Credited 14/11/2023   Daily Attendence 10 7 0 0 9 7 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10080

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 1008

Total man days : 42