Muster Roll No. : 13238	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

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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 Muniyammal(Wife) TN-05-015-025-025/146-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   2 Vasantha(Wife) TN-05-015-025-025/147-A OTHER மோசூர் P P P A P A P 5 210 1050 0 0 1050 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL039358 Credited 01/09/2022   3 Gangabai(Self) TN-05-015-025-025/149-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   4 Valliyammal(Self) TN-05-015-025-025/15-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   5 Sangeetha(Self) TN-05-015-025-025/154-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   6 Rajeshwari(Wife) TN-05-015-025-025/144-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   7 Chitra(Wife) TN-05-015-025-025/151-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 Ellumalai(Son) TN-05-015-025-025/155-A OTHER மோசூர் P P P A P A P 5 281 1405 0 0 1405 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL039358 Credited 31/08/2022   9 Sampath(Self) TN-05-015-025-025/148-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 Ganapathy(Self) TN-05-015-025-025/150-A OTHER மோசூர் P A A A P A P 3 210 630 0 0 630 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL039358 Credited 31/08/2022   Daily Attendence 10 9 9 0 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10435

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

Total Cash payment(In Rs.) Cash 10435 Average Per labour 1043.5

Total man days : 48