Muster Roll No. : 27353	Date From : 01/12/2022    Date To : 07/12/2022	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 Usharani(Wife) TN-05-015-025-025/22-A OTHER மோசூர் P P P A A P P 5 220 1100 0 0 1100 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL074874 Credited 06/02/2023   2 Kannagi(Self) TN-05-015-025-025/223-A OTHER மோசூர் A P P A A P P 4 220 880 0 0 880 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL074874 Credited 06/02/2023   3 Maragadham(Wife) TN-05-015-025-025/220-A OTHER மோசூர் P P A A A P P 4 220 880 0 0 880 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL074874 Credited 06/02/2023   4 Maliga(Self) TN-05-015-025-025/222-A OTHER காந்தி நகர் P P P A P P P 6 220 1320 0 0 1320 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL074874 Credited 06/02/2023   5 Lalitha(Wife) TN-05-015-025-025/21-A OTHER மோசூர் P P P A P P P 6 220 1320 0 0 1320 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL074874 Credited 06/02/2023   6 Bhavani(Wife) TN-05-015-025-025/214-A OTHER ஒடைத்ங்தாகல் P P P A P P P 6 220 1320 0 0 1320 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL074874 Credited 06/02/2023   7 Kasthuri(Wife) TN-05-015-025-025/217-A OTHER ஒடைத்ங்தாகல் P P P A P A P 5 220 1100 0 0 1100 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL074874 Credited 06/02/2023   8 Govindammal(Self) TN-05-015-025-025/218-A OTHER ஒடைத்ங்தாகல் P A P A P P P 5 220 1100 0 0 1100 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL074874 Credited 06/02/2023   9 Jyothi(Wife) TN-05-015-025-025/205-A OTHER மோசூர் P P P A A A A 3 220 660 0 0 660 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL074874 Credited 06/02/2023   10 Sujatha(Daughter-in-Law) TN-05-015-025-025/207-A OTHER மோசூர் A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL074874   Daily Attendence 8 8 8 0 5 7 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9680

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

Total Cash payment(In Rs.) Cash 9680 Average Per labour 968

Total man days : 44