Muster Roll No. : 11995	Date From : 29/06/2023    Date To : 05/07/2023	Sanction No. : 2905015025/2023-2024/111793/AS    Sanction Date : 19/04/2023
Work Code : 2905015025/WC/GIS/929988	Work Name : Formation of New Percolation Pond 22 23 at Mosur Panchayat Thimiri Block (2905015025/WC/GIS/929988)

Measurement Book Detail

MB NO.  38        Page NO.  22

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 Selvi TN-05-015-025-025/252-a OTHER மோசூர் A P P A P P P 5 230 1150 0 0 1150 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL031922 Credited 17/07/2023   2 Saroja(Self) TN-05-015-025-025/243-a OTHER மோசூர் A P P A P A A 3 230 690 0 0 690 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL031922 Credited 17/07/2023   3 Kanchana TN-05-015-025-025/253-a OTHER மோசூர் A P P A P P P 5 230 1150 0 0 1150 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL031922 Credited 17/07/2023   4 Susila(Self) TN-05-015-025-025/242-A OTHER மோசூர் A A P A P P P 4 230 920 0 0 920 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL031922 Credited 17/07/2023   5 Jothi TN-05-015-025-025/245-A OTHER மோசூர் A P P A P P P 5 230 1150 0 0 1150 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL031922 Credited 17/07/2023   6 Sarasu TN-05-015-025-025/254-a OTHER மோசூர் A P P A A P P 4 230 920 0 0 920 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL031922 Credited 17/07/2023   7 Andal TN-05-015-025-025/234-a OTHER மோசூர் A A A A P P P 3 230 690 0 0 690 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL031922 Credited 17/07/2023   Daily Attendence 0 5 6 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6670

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

Total Cash payment(In Rs.) Cash 6670 Average Per labour 952.8571

Total man days : 29