Muster Roll No. : 21367	Date From : 13/10/2022    Date To : 19/10/2022	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

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 Subramani(Self) TN-05-015-025-025/136-A OTHER மோசூர் P A P A P P A 4 210 840 0 0 840 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL060018 Credited 29/10/2022   2 Muniyammal(Wife) TN-05-015-025-025/162-A OTHER மோசூர் P P P A P P P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL060018 Credited 29/10/2022   3 Annapurani(Self) TN-05-015-025-025/134-A OTHER மோசூர் P P P A P P P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL060018 Credited 29/10/2022   4 Dhanalaskhmi(Wife) TN-05-015-025-025/137-A OTHER மோசூர் P P P A P P P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL060018 Credited 29/10/2022   5 Sulokshana(Self) TN-05-015-025-025/138-A OTHER மோசூர் P P P A P P P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL060018 Credited 29/10/2022   6 Vanaja(Wife) TN-05-015-025-025/129-A OTHER மோசூர் A A A A P P P 3 210 630 0 0 630 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL060018 Credited 29/10/2022   7 Mannu(Self) TN-05-015-025-025/208-A OTHER மோசூர் P P P A P P P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL060018 Credited 29/10/2022   8 Nirosha TN-05-015-025-025/206-A OTHER மோசூர் P P P A P P P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL060018 Credited 29/10/2022   9 Thilagavathy(Self) TN-05-015-025-025/131-A OTHER மோசூர் P P P A P P P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL060018 Credited 29/10/2022   10 Amudha(Wife) TN-05-015-025-025/171-A OTHER மோசூர் P P P A P P P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL060018 Credited 29/10/2022   Daily Attendence 9 8 9 0 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11550

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

Total Cash payment(In Rs.) Cash 11550 Average Per labour 1155

Total man days : 55