Muster Roll No. : 1147	Date From : 20/04/2023    Date To : 26/04/2023	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.  45        Page NO.  18

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 Subramani(Self) TN-05-015-025-025/136-A OTHER மோசூர் P P A A A P P 4 240 960 0 0 960 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL006484 Credited 16/05/2023   2 Muniyammal(Wife) TN-05-015-025-025/162-A OTHER மோசூர் P P A A P P P 5 240 1200 0 0 1200 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL006484 Credited 16/05/2023   3 Dhanalaskhmi(Wife) TN-05-015-025-025/137-A OTHER மோசூர் P P A A P P P 5 240 1200 0 0 1200 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL006484 Credited 16/05/2023   4 Sulokshana(Self) TN-05-015-025-025/138-A OTHER மோசூர் P P A A A A A 2 240 480 0 0 480 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL006484 Credited 16/05/2023   5 Annapurani(Self) TN-05-015-025-025/134-A OTHER மோசூர் P P A A P P P 5 240 1200 0 0 1200 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL006484 Credited 16/05/2023   6 Mannu(Self) TN-05-015-025-025/208-A OTHER மோசூர் P P A A P P P 5 240 1200 0 0 1200 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL006484 Credited 16/05/2023   7 Palani(Self) TN-05-015-025-025/210-A OTHER மோசூர் P P A A A A P 3 240 720 0 0 720 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL006484 Credited 16/05/2023   8 Nirosha TN-05-015-025-025/206-A OTHER மோசூர் P A A A A A A 1 240 240 0 0 240 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL006484 Credited 16/05/2023   9 Thilagavathy(Self) TN-05-015-025-025/131-A OTHER மோசூர் P P A A P P P 5 240 1200 0 0 1200 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL006484 Credited 16/05/2023   10 Amudha(Wife) TN-05-015-025-025/171-A OTHER மோசூர் P P A A P P P 5 240 1200 0 0 1200 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL006484 Credited 16/05/2023   Daily Attendence 10 9 0 0 6 7 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9600

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 960

Total man days : 40