Muster Roll No. : 29918	Date From : 22/12/2022    Date To : 28/12/2022	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.  0        Page NO.  0

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 Anjala(Self) TN-05-015-025-025/221-A OTHER மோசூர் A P P A P P P 5 220 1100 0 0 1100 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL080698 Credited 02/02/2023   2 Saroja(Self) TN-05-015-025-025/243-a OTHER மோசூர் A P P A P P P 5 220 1100 0 0 1100 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL080698 Credited 02/02/2023   3 Lakshmi(Self) TN-05-015-025-025/215-A OTHER மோசூர் A P A A A P P 3 220 660 0 0 660 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL080698 Credited 02/02/2023   4 Jayanthi(Self) TN-05-015-025-025/251-A OTHER மோசூர் A P A A P P P 4 220 880 0 0 880 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL080698 Credited 02/02/2023   5 Susila(Self) TN-05-015-025-025/242-A OTHER மோசூர் A P P A P P P 5 220 1100 0 0 1100 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL080698 Credited 02/02/2023   6 Jothi TN-05-015-025-025/245-A OTHER மோசூர் A A P A P A A 2 220 440 0 0 440 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL080698 Credited 02/02/2023   7 Rajammal(Wife) TN-05-015-025-025/240-A OTHER மோசூர் A P A A P P P 4 220 880 0 0 880 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL080698 Credited 02/02/2023   8 Andal TN-05-015-025-025/234-a OTHER மோசூர் A P P A P P P 5 220 1100 0 0 1100 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL080698 Credited 02/02/2023   Daily Attendence 0 7 5 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7260

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

Total Cash payment(In Rs.) Cash 7260 Average Per labour 907.5

Total man days : 33