Muster Roll No. : 14715	Date From : 18/08/2022    Date To : 24/08/2022	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

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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 Kamakshi(Self) TN-05-015-025-025/184-A OTHER காந்தி நகர் P A P A P P P 5 215 1075 0 0 1075 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL044327 Credited 05/09/2022   2 Munusamy(Self) TN-05-015-025-025/185-A OTHER காந்தி நகர் P A P A P P P 5 215 1075 0 0 1075 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL044327 Credited 05/09/2022   3 Kandha(Wife) TN-05-015-025-025/186-A OTHER காந்தி நகர் P A P A P P A 4 215 860 0 0 860 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL044327 Credited 05/09/2022   4 Ambiga(Wife) TN-05-015-025-025/187-A OTHER காந்தி நகர் P A P A P P P 5 215 1075 0 0 1075 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL044327 Credited 05/09/2022   5 Jayalakshmi(Self) TN-05-015-025-025/189-A OTHER காந்தி நகர் P A P A P P P 5 215 1075 0 0 1075 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL044327 Credited 05/09/2022   6 Usha(Wife) TN-05-015-025-025/19-A OTHER மோசூர் P A P A P P P 5 215 1075 0 0 1075 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL044327 Credited 05/09/2022   7 Malar(Self) TN-05-015-025-025/190-A OTHER காந்தி நகர் P A P A P P P 5 215 1075 0 0 1075 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL044327 Credited 05/09/2022   8 Angalammal(Wife) TN-05-015-025-025/181-A OTHER காந்தி நகர் P A P A P P P 5 215 1075 0 0 1075 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL044327 Credited 05/09/2022   9 Unnamalai(Wife) TN-05-015-025-025/180-A OTHER காந்தி நகர் P A P A P P P 5 215 1075 0 0 1075 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL044327 Credited 05/09/2022   10 Malar(Wife) TN-05-015-025-025/183-A OTHER காந்தி நகர் P A P A P P P 5 215 1075 0 0 1075 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL044327 Credited 05/09/2022   Daily Attendence 10 0 10 0 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10535

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

Total Cash payment(In Rs.) Cash 10535 Average Per labour 1053.5

Total man days : 49