Muster Roll No. : 36393	Date From : 16/02/2023    Date To : 22/02/2023	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 Umarani(Self) TN-05-015-025-025/270 OTHER மோசூர் P P A A P A P 4 210 840 0 0 840 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL094948 Credited 02/04/2023   2 Ranganathan(Self) TN-05-015-025-025/258-A OTHER மோசூர் P P P A P P A 5 210 1050 0 0 1050 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL094948 Credited 02/04/2023   3 Valli S(Wife) TN-05-015-025-025/297-A OTHER மோசூர் P P P A P A P 5 210 1050 0 0 1050 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL094948 Credited 02/04/2023   4 Chinnaponnu M(Wife) TN-05-015-025-025/281-A OTHER மோசூர் P P P A P P P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL094948 Credited 02/04/2023   5 Renuga(Wife) TN-05-015-025-025/303-A OTHER மோசூர் P P P A A P P 5 210 1050 0 0 1050 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL094948 Credited 02/04/2023   6 Indhumathi(Wife) TN-05-015-025-025/288-A OTHER மோசூர் P P P A A P P 5 210 1050 0 0 1050 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL094948 Credited 02/04/2023   7 Jankai P(Wife) TN-05-015-025-025/286-A OTHER மோசூர் P P P A P P P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL094948 Credited 02/04/2023   8 Mahalakshmi B(Wife) TN-05-015-025-025/306-A ST மோசூர் P P P A A A P 4 210 840 0 0 840 INDIAN BANK TIMIRI IDIB000T022 2905015WL094948 Credited 02/04/2023   Daily Attendence 8 8 7 0 5 5 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 840 Amount Paid Other 7560

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 1050

Total man days : 40