Muster Roll No. : 2732	Date From : 04/05/2023    Date To : 10/05/2023	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.  45        Page NO.  20

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 P P P 6 250 1500 0 0 1500 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL010221 Credited 17/05/2023   2 Usha TN-05-015-025-025/273-A OTHER மோசூர் P P P A P P P 6 250 1500 0 0 1500 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL010221 Credited 17/05/2023   3 Ranganathan(Self) TN-05-015-025-025/258-A OTHER மோசூர் P P P A P P P 6 250 1500 0 0 1500 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL010221 Credited 17/05/2023   4 Chinnaponnu M(Wife) TN-05-015-025-025/281-A OTHER மோசூர் P P P A P P P 6 250 1500 0 0 1500 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL010221 Credited 17/05/2023   5 Kuppu V(Wife) TN-05-015-025-025/280-A OTHER மோசூர் P P A A A P P 4 250 1000 0 0 1000 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL010221 Credited 17/05/2023   6 Kavitha(Self) TN-05-015-025-025/279-A OTHER மோசூர் P P P A P P P 6 250 1500 0 0 1500 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL010221 Credited 17/05/2023   7 Latha S(Wife) TN-05-015-025-025/296-A OTHER மோசூர் P P P A A A P 4 250 1000 0 0 1000 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL010221 Credited 17/05/2023   8 Ramu G(Self) TN-05-015-025-025/292-A OTHER மோசூர் P P P A P P P 6 250 1500 0 0 1500 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL010221 Credited 17/05/2023   9 Indhumathi(Wife) TN-05-015-025-025/288-A OTHER மோசூர் A A A A P P P 3 250 750 0 0 750 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL010221 Credited 17/05/2023   10 Jankai P(Wife) TN-05-015-025-025/286-A OTHER மோசூர் P P A A A A A 2 250 500 0 0 500 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL010221 Credited 17/05/2023   Daily Attendence 9 9 7 0 7 8 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12250

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

Total Cash payment(In Rs.) Cash 12250 Average Per labour 1225

Total man days : 49