Muster Roll No. : 26502	Date From : 24/11/2022    Date To : 30/11/2022	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 Valli S(Wife) TN-05-015-025-025/297-A OTHER மோசூர் A P P A P P P 5 220 1100 0 0 1100 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL072568 Credited 09/12/2022   2 Chinnaponnu M(Wife) TN-05-015-025-025/281-A OTHER மோசூர் A P P A P P P 5 220 1100 0 0 1100 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL072568 Credited 09/12/2022   3 Renuga(Wife) TN-05-015-025-025/303-A OTHER மோசூர் A P P A P P P 5 220 1100 0 0 1100 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL072568 Credited 09/12/2022   4 Latha S(Wife) TN-05-015-025-025/296-A OTHER மோசூர் A P P A P P P 5 220 1100 0 0 1100 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL072568 Credited 09/12/2022   5 Ramu G(Self) TN-05-015-025-025/292-A OTHER மோசூர் A P P A P P P 5 220 1100 0 0 1100 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL072568 Credited 09/12/2022   6 Dharani P(Self) TN-05-015-025-025/299-A OTHER மோசூர் A P A A P P P 4 220 880 0 0 880 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL072568 Credited 09/12/2022   7 Indhumathi(Wife) TN-05-015-025-025/288-A OTHER மோசூர் A P A A P A P 3 220 660 0 0 660 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL072568 Credited 09/12/2022   8 Mahalakshmi B(Wife) TN-05-015-025-025/306-A ST மோசூர் A P P A P P P 5 220 1100 0 0 1100 INDIAN BANK TIMIRI IDIB000T022 2905015WL072568 Credited 09/12/2022   9 Chandiraleka(Self) TN-05-015-025-025/310-A ST மோசூர் A P P A P P P 5 220 1100 0 0 1100 INDIAN BANK TIMIRI IDIB000T022 2905015WL072568 Credited 09/12/2022   10 Vijaya(Self) TN-05-015-025-025/308-A ST மோசூர் A A A A P P P 3 220 660 0 0 660 INDIAN BANK TIMIRI IDIB000T022 2905015WL072568 Credited 09/12/2022   Daily Attendence 0 9 7 0 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2860 Amount Paid Other 7040

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

Total Cash payment(In Rs.) Cash 9900 Average Per labour 990

Total man days : 45