Muster Roll No. : 17799	Date From : 15/09/2022    Date To : 21/09/2022	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 Kanimozhi(Wife) TN-05-015-025-025/18-A OTHER மோசூர் P P P A P P P 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL052407 Credited 12/10/2022   2 Govindammal(Self) TN-05-015-025-025/178-A OTHER காந்தி நகர் P P P A P P A 5 215 1075 0 0 1075 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL052407 Credited 12/10/2022   3 Jaya(Self) TN-05-015-025-025/179-A OTHER காந்தி நகர் P P P A P P P 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL052407 Credited 12/10/2022   4 Parimala(Wife) TN-05-015-025-025/172-A OTHER காந்தி நகர் P P P A P P P 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL052407 Credited 12/10/2022   5 Ellammal(Self) TN-05-015-025-025/174-A OTHER காந்தி நகர் P P P A A A A 3 215 645 0 0 645 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL052407 Credited 12/10/2022   6 Angalammal(Wife) TN-05-015-025-025/181-A OTHER காந்தி நகர் P P P A P P P 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL052407 Credited 12/10/2022   7 Unnamalai(Wife) TN-05-015-025-025/180-A OTHER காந்தி நகர் P P P A P P P 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL052407 Credited 12/10/2022   8 Malar(Wife) TN-05-015-025-025/183-A OTHER காந்தி நகர் A A A A P P P 3 215 645 0 0 645 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL052407 Credited 12/10/2022   9 Usha(Wife) TN-05-015-025-025/176-A OTHER காந்தி நகர் P P P A P P P 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL052407 Credited 12/10/2022   10 Sarathi(Wife) TN-05-015-025-025/173-A OTHER காந்தி நகர் P P P A P P P 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL052407 Credited 12/10/2022   Daily Attendence 9 9 9 0 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11395

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

Total Cash payment(In Rs.) Cash 11395 Average Per labour 1139.5

Total man days : 53