Muster Roll No. : 179	Date From : 06/04/2023    Date To : 12/04/2023	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.  15

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 P A P A P 4 230 920 0 0 920 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL002470 Credited 15/05/2023   2 Deviga(Wife) TN-05-015-025-025/48-A OTHER மோசூர் P A P A P A P 4 230 920 0 0 920 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL002470 Credited 15/05/2023   3 Chandira(Wife) TN-05-015-025-025/58-A OTHER மோசூர் P A P A P A P 4 230 920 0 0 920 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL002470 Credited 16/05/2023   4 Saraswathy(Self) TN-05-015-025-025/64-A OTHER மோசூர் P A P A P A P 4 230 920 0 0 920 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL002470 Credited 15/05/2023   5 Muniyammal(Self) TN-05-015-025-025/54-A OTHER மோசூர் P A P A P A P 4 230 920 0 0 920 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL002470 Credited 15/05/2023   6 Chitra(Wife) TN-05-015-025-025/66-A OTHER மோசூர் P A P A P A P 4 230 920 0 0 920 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL002470 Credited 15/05/2023   7 Pongavanam(Wife) TN-05-015-025-025/51-A OTHER மோசூர் P A P A P A P 4 230 920 0 0 920 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL002470 Credited 15/05/2023   8 Nandhini(Daughter) TN-05-015-025-025/57-A OTHER மோசூர் P A P A P A P 4 230 920 0 0 920 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL002470 Credited 15/05/2023   9 Gowri(Wife) TN-05-015-025-025/59-A OTHER மோசூர் P A P A P A P 4 230 920 0 0 920 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL002470 Credited 15/05/2023   10 Latha P(Daughter-in-Law) TN-05-015-025-025/60-A OTHER மோசூர் P A P A P A P 4 230 920 0 0 920 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL002470 Credited 15/05/2023   Daily Attendence 10 0 10 0 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9200

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

Total Cash payment(In Rs.) Cash 9200 Average Per labour 920

Total man days : 40