Muster Roll No. : 756	Date From : 28/04/2022    Date To : 04/05/2022	Sanction No. : 2905015025/2021-2022/271754/AS    Sanction Date : 13/09/2021
Work Code : 2905015025/WC/2904762723	Work Name : Formation of Percolation Pond Near Odaithangal Malai at Mosur Pt 2021-2022 Thimiri Block (2905015025/WC/2904762723)

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 Raghupathi(Self) TN-05-015-025-025/151-A OTHER மோசூர் P P P A P A P 5 200 1000 0 0 1000 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL003810 Credited 16/05/2022   2 Maliga(Wife) TN-05-015-025-025/155-A OTHER மோசூர் P P P A P A P 5 200 1000 0 0 1000 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL003810 Credited 16/05/2022   3 Sangeetha(Self) TN-05-015-025-025/154-A OTHER மோசூர் P P P A P A P 5 200 1000 0 0 1000 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL003810 Credited 16/05/2022   4 Vasantha(Wife) TN-05-015-025-025/147-A OTHER மோசூர் P P P A P A P 5 200 1000 0 0 1000 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL003810 Credited 16/05/2022   5 Gangabai(Self) TN-05-015-025-025/149-A OTHER மோசூர் P P P A P A P 5 200 1000 0 0 1000 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL003810 Credited 16/05/2022   6 Shantha(Wife) TN-05-015-025-025/148-A OTHER மோசூர் P P P A P A A 4 200 800 0 0 800 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL003810 Credited 16/05/2022   7 Shanthi(Wife) TN-05-015-025-025/150-A OTHER மோசூர் P P P A P A P 5 200 1000 0 0 1000 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL003810 Credited 16/05/2022   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 2905015WL003810 Credited 16/05/2022   9 Sampath(Self) TN-05-015-025-025/148-A OTHER மோசூர் P P P A P A A 4 200 800 0 0 800 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL003810 Credited 16/05/2022   10 Ganapathy(Self) TN-05-015-025-025/150-A OTHER மோசூர் P P P A P A P 5 200 1000 0 0 1000 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL003810 Credited 16/05/2022   Daily Attendence 10 10 10 0 10 0 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10005

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

Total Cash payment(In Rs.) Cash 10005 Average Per labour 1000.5

Total man days : 48