Muster Roll No. : 13522	Date From : 11/08/2022    Date To : 17/08/2022	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 Pongodi(Wife) TN-05-015-025-025/110-A OTHER மோசூர் P P P A A P P 5 215 1075 0 0 1075 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL041894 Credited 31/08/2022   2 Rani(Wife) TN-05-015-025-025/102-A OTHER மோசூர் P A A A A P P 3 215 645 0 0 645 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL041894 Credited 31/08/2022   3 Lakshmi(Wife) TN-05-015-025-025/103-A OTHER மோசூர் P P P A A A P 4 215 860 0 0 860 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL041894 Credited 31/08/2022   4 Vijaya(Self) TN-05-015-025-025/106-A OTHER மோசூர் A A A A A P P 2 215 430 0 0 430 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL041894 Credited 31/08/2022   5 Maliga(Wife) TN-05-015-025-025/107-A OTHER மோசூர் P P P A A P P 5 215 1075 0 0 1075 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL041894 Credited 31/08/2022   6 Amsa(Self) TN-05-015-025-025/108-A OTHER மோசூர் P P P A A P P 5 281 1405 0 0 1405 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL041894 Credited 31/08/2022   7 Kamakshi(Wife) TN-05-015-025-025/100-A OTHER மோசூர் P P P A A P P 5 215 1075 0 0 1075 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL041894 Credited 31/08/2022   8 Darani(Self) TN-05-015-025-025/109-A OTHER மோசூர் P P P A A P P 5 215 1075 0 0 1075 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL041894 Credited 31/08/2022   9 Jayanthi(Wife) TN-05-015-025-025/111-A OTHER மோசூர் P A A A A A A 1 215 215 0 0 215 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL041894 Credited 31/08/2022   Daily Attendence 8 6 6 0 0 7 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7855

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

Total Cash payment(In Rs.) Cash 7855 Average Per labour 872.7778

Total man days : 35