Muster Roll No. : 13526	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 Umarani(Self) TN-05-015-025-025/270 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 Usha TN-05-015-025-025/273-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   3 Valli S(Wife) TN-05-015-025-025/297-A OTHER மோசூர் A A P A A P P 3 215 645 0 0 645 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL041894 Credited 31/08/2022   4 Chinnaponnu M(Wife) TN-05-015-025-025/281-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   5 Kavitha(Self) TN-05-015-025-025/279-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 Latha S(Wife) TN-05-015-025-025/296-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   7 Venkatesan M(Husband) TN-05-015-025-025/280-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 Ramu G(Self) TN-05-015-025-025/292-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 Indhumathi(Wife) TN-05-015-025-025/288-A OTHER மோசூர் P P A A A P P 4 215 860 0 0 860 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL041894 Credited 31/08/2022   Daily Attendence 8 8 8 0 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 1003.3333

Total man days : 42