Muster Roll No. : 17251	Date From : 27/07/2023    Date To : 02/08/2023	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 Umarani(Self) TN-05-015-025-025/270 OTHER மோசூர் A P A A A A A 1 240 240 0 0 240 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL044962 Credited 14/11/2023   2 Varadhan(Self) TN-05-015-025-025/28-A OTHER மோசூர் P P A A P P P 5 240 1200 0 0 1200 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL044962 Credited 15/11/2023   3 Rajalakshmi TN-05-015-025-025/274-A OTHER மோசூர் P P A A P A P 4 240 960 0 0 960 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL044962 Credited 14/11/2023   4 Sivagami(Wife) TN-05-015-025-025/278-A OTHER மோசூர் P P A A P P P 5 240 1200 0 0 1200 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL044962 Credited 14/11/2023   5 Chinnaponnu M(Wife) TN-05-015-025-025/281-A OTHER மோசூர் P P A A A A A 2 240 480 0 0 480 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL044962 Credited 14/11/2023   6 Rajasekaran(Self) TN-05-015-025-025/273-A OTHER மோசூர் P P A A P P A 4 240 960 0 0 960 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL044962 Credited 14/11/2023   7 Kuppu V(Wife) TN-05-015-025-025/280-A OTHER மோசூர் P P A A P P P 5 240 1200 0 0 1200 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL044962 Credited 14/11/2023   8 Jeeva J(Wife) TN-05-015-025-025/284-A OTHER மோசூர் A P A A P P P 4 240 960 0 0 960 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL044962 Credited 14/11/2023   9 Kavitha(Self) TN-05-015-025-025/279-A OTHER மோசூர் P P A A P P P 5 240 1200 0 0 1200 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL044962 Credited 14/11/2023   10 Shanthi M(Wife) TN-05-015-025-025/282-A OTHER மோசூர் P P A A A P P 4 240 960 0 0 960 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL044962 Credited 14/11/2023   Daily Attendence 8 10 0 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9360

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

Total Cash payment(In Rs.) Cash 9360 Average Per labour 936

Total man days : 39