Muster Roll No. : 22957	Date From : 31/08/2023    Date To : 06/09/2023	Sanction No. : 2905015025/2022-2023/221987/AS    Sanction Date : 28/09/2022
Work Code : 2905015025/WC/GIS/809574	Work Name : Formation of New Pond at Mosur Panchayat Survey no 240 in Thimiri Panchayat Union (2905015025/WC/GIS/809574)

Measurement Book Detail

MB NO.  45        Page NO.  12

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 Manikam(Self) TN-05-015-025-025/86-A OTHER மோசூர் P A A A P P A 3 240 720 0 0 720 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL057997 Credited 05/11/2023   2 Sellammal(Self) TN-05-015-025-025/68-A OTHER மோசூர் P P P A P P A 5 240 1200 0 0 1200 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL057997 Credited 04/11/2023   3 Valliyammal(Self) TN-05-015-025-025/5-A OTHER மோசூர் P A P A P P A 4 240 960 0 0 960 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL057997 Credited 04/11/2023   4 Saritha J(Wife) TN-05-015-025-026/287-A OTHER ஒடைத்ங்தாகல் A P A A A P A 2 240 480 0 0 480 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL057997 Credited 04/11/2023   5 Muniyammal(Wife) TN-05-015-025-025/8-A OTHER மோசூர் P A P A P P A 4 240 960 0 0 960 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL057997 Credited 05/11/2023   6 Prema TN-05-015-025-026/275-A OTHER ஒடைத்ங்தாகல் P A A A P A A 2 240 480 0 0 480 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL057997 Credited 04/11/2023   7 Thamilselvi(Self) TN-05-015-025-025/9-A OTHER மோசூர் A A P A P P A 3 240 720 0 0 720 INDIAN BANK TIMIRI IDIB000T022 2905015WL057997 Credited 05/11/2023   Daily Attendence 5 2 4 0 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5520

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

Total Cash payment(In Rs.) Cash 5520 Average Per labour 788.5714

Total man days : 23