Muster Roll No. : 38385	Date From : 02/03/2023    Date To : 08/03/2023	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.  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 Subramani(Self) TN-05-015-025-025/136-A OTHER மோசூர் P A P A P P P 5 210 1050 0 0 1050 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL100041 Credited 30/03/2023   2 Muniyammal(Wife) TN-05-015-025-025/162-A OTHER மோசூர் A A A A A P A 1 210 210 0 0 210 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL100041 Credited 30/03/2023   3 Dhanalaskhmi(Wife) TN-05-015-025-025/137-A OTHER மோசூர் P P P A X X X 3 210 630 0 0 630 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL100041 Credited 30/03/2023   4 Sulokshana(Self) TN-05-015-025-025/138-A OTHER மோசூர் P P P A P A P 5 210 1050 0 0 1050 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL100041 Credited 30/03/2023   5 Saraswathy(Wife) TN-05-015-025-025/125-A OTHER மோசூர் P P P A A P A 4 210 840 0 0 840 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL100041 Credited 30/03/2023   6 Kanniyammal(Self) TN-05-015-025-025/175-A OTHER காந்தி நகர் P P P A A A P 4 210 840 0 0 840 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL100041 Credited 30/03/2023   7 Pongavanam(Self) TN-05-015-025-025/122-A OTHER மோசூர் P P P A P P P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL100041 Credited 31/03/2023   8 Lalitha(Self) TN-05-015-025-025/133-A OTHER மோசூர் P A P A P P P 5 210 1050 0 0 1050 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL100041 Credited 30/03/2023   9 Amudha(Wife) TN-05-015-025-025/171-A OTHER மோசூர் P P P A P P P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL100041 Credited 30/03/2023   10 Mani(Self) TN-05-015-025-025/128-A OTHER மோசூர் P A P A P A A 3 210 630 0 0 630 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL100041 Credited 30/03/2023   Daily Attendence 9 6 9 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8820

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

Total Cash payment(In Rs.) Cash 8820 Average Per labour 882

Total man days : 42