Muster Roll No. : 15685	Date From : 20/07/2023    Date To : 26/07/2023	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.  62        Page NO.  18

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 Savithri(Wife) TN-05-015-025-025/20-A OTHER மோசூர் P P P A A P P 5 240 1200 0 0 1200 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL040929 Credited 04/08/2023   2 Selvi(Wife) TN-05-015-025-025/196-A OTHER ஒடைத்ங்தாகல் P P P A A P P 5 240 1200 0 0 1200 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL040929 Credited 04/08/2023   3 Saraswathy(Wife) TN-05-015-025-025/198-A OTHER ஒடைத்ங்தாகல் P P P A P P P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL040929 Credited 04/08/2023   4 Rajamani(Self) TN-05-015-025-025/199-A OTHER ஒடைத்ங்தாகல் P P P A A P A 4 240 960 0 0 960 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL040929 Credited 04/08/2023   5 Sadasivam(Self) TN-05-015-025-025/204-A OTHER மோசூர் P P P A P P P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL040929 Credited 04/08/2023   6 Bhuvaneshwari(Wife) TN-05-015-025-025/194-A OTHER ஒடைத்ங்தாகல் P P P A P P P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL040929 Credited 04/08/2023   7 Revathi(Daughter-in-Law) TN-05-015-025-025/202-A OTHER மோசூர் P P A A P P P 5 240 1200 0 0 1200 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL040929 Credited 04/08/2023   8 Kannagi(Wife) TN-05-015-025-025/200-A OTHER ஒடைத்ங்தாகல் P P P A P P P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL040929 Credited 04/08/2023   9 Nithiya(Daughter-in-Law) TN-05-015-025-025/203-A OTHER ஒடைத்ங்தாகல் P P P A A P P 5 240 1200 0 0 1200 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL040929 Credited 04/08/2023   Daily Attendence 9 9 8 0 5 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11520

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

Total Cash payment(In Rs.) Cash 11520 Average Per labour 1280

Total man days : 48