Muster Roll No. : 35838	Date From : 09/02/2023    Date To : 15/02/2023	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 Angalammal(Wife) TN-05-015-025-025/181-A OTHER காந்தி நகர் P P P A P P P 6 200 1200 0 0 1200 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL093002 Credited 02/04/2023   2 Kamakshi(Self) TN-05-015-025-025/184-A OTHER காந்தி நகர் P P P A P P P 6 200 1200 0 0 1200 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL093002 Credited 02/04/2023   3 Ariyamala(Wife) TN-05-015-025-025/185-A OTHER காந்தி நகர் P A P A X X X 2 200 400 0 0 400 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL093002 Credited 02/04/2023   4 Kandha(Wife) TN-05-015-025-025/186-A OTHER காந்தி நகர் P P A A A A A 2 200 400 0 0 400 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL093002 Credited 02/04/2023   5 Ambiga(Wife) TN-05-015-025-025/187-A OTHER காந்தி நகர் P P P A P P A 5 200 1000 0 0 1000 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL093002 Credited 02/04/2023   6 Jayalakshmi(Self) TN-05-015-025-025/189-A OTHER காந்தி நகர் P P P A P P A 5 200 1000 0 0 1000 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL093002 Credited 02/04/2023   7 Usha(Wife) TN-05-015-025-025/19-A OTHER மோசூர் P P P A P P P 6 200 1200 0 0 1200 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL093002 Credited 02/04/2023   8 Malar(Self) TN-05-015-025-025/190-A OTHER காந்தி நகர் P P P A P P A 5 200 1000 0 0 1000 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL093002 Credited 02/04/2023   9 Shanthi(Wife) TN-05-015-025-025/191-A OTHER ஒடைத்ங்தாகல் P P P A P P P 6 200 1200 0 0 1200 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL093002 Credited 02/04/2023   10 Gajendiran(Self) TN-05-015-025-025/188-A OTHER காந்தி நகர் P P P A P P A 5 200 1000 0 0 1000 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL093002 Credited 02/04/2023   Daily Attendence 10 9 9 0 8 8 4

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 : 48