Muster Roll No. : 15148	Date From : 13/07/2023    Date To : 19/07/2023	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.  46        Page NO.  5

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 Narasimhan(Self) TN-05-015-025-025/207-A OTHER மோசூர் P P P A A P P 5 240 1200 0 0 1200 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL038055 Credited 31/07/2023   2 Usharani(Wife) TN-05-015-025-025/22-A OTHER மோசூர் P A P A A P P 4 240 960 0 0 960 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL038055 Credited 31/07/2023   3 Maragadham(Wife) TN-05-015-025-025/220-A OTHER மோசூர் P P P A P P P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL038055 Credited 31/07/2023   4 Maliga(Self) TN-05-015-025-025/222-A OTHER காந்தி நகர் P P P A P P P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL038055 Credited 31/07/2023   5 Kasthuri(Wife) TN-05-015-025-025/217-A OTHER ஒடைத்ங்தாகல் A A A A P P P 3 240 720 0 0 720 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL038055 Credited 31/07/2023   6 Govindammal(Self) TN-05-015-025-025/218-A OTHER ஒடைத்ங்தாகல் P P P A P P A 5 240 1200 0 0 1200 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL038055 Credited 31/07/2023   7 Vennila(Wife) TN-05-015-025-025/225-A OTHER ஒடைத்ங்தாகல் P P P A P P P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL038055 Credited 31/07/2023   8 Rajaswari(Mother) TN-05-015-025-025/224-A OTHER ஒடைத்ங்தாகல் P P P A P P P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL038055 Credited 31/07/2023   9 Sasikala(Daughter-in-Law) TN-05-015-025-025/21-A OTHER மோசூர் P P P A A P P 5 240 1200 0 0 1200 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL038055 Credited 31/07/2023   10 Murugesan(Self) TN-05-015-025-025/205-A OTHER மோசூர் P P P A P P P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL038055 Credited 31/07/2023   Daily Attendence 9 8 9 0 7 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12480

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

Total Cash payment(In Rs.) Cash 12480 Average Per labour 1248

Total man days : 52