Muster Roll No. : 759	Date From : 28/04/2022    Date To : 04/05/2022	Sanction No. : 2905015025/2021-2022/271754/AS    Sanction Date : 13/09/2021
Work Code : 2905015025/WC/2904762723	Work Name : Formation of Percolation Pond Near Odaithangal Malai at Mosur Pt 2021-2022 Thimiri Block (2905015025/WC/2904762723)

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 Vadivel(Self) TN-05-015-025-025/267-A OTHER மோசூர் P P P A P A P 5 200 1000 0 0 1000 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL003810 Credited 16/05/2022   2 Rajalakshmi TN-05-015-025-025/274-A OTHER மோசூர் P P P A P A P 5 200 1000 0 0 1000 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL003810 Credited 16/05/2022   3 Sivagami(Wife) TN-05-015-025-025/278-A OTHER மோசூர் P P P A P A P 5 200 1000 0 0 1000 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL003810 Credited 16/05/2022   4 Jothi TN-05-015-025-025/245-A OTHER மோசூர் P P P A P A P 5 200 1000 0 0 1000 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL003810 Credited 16/05/2022   5 Chinnaponnu M(Wife) TN-05-015-025-025/281-A OTHER மோசூர் P P P A P A P 5 200 1000 0 0 1000 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL003810 Credited 16/05/2022   6 sumathi(Wife) TN-05-015-025-025/267-A OTHER மோசூர் P P P A P A P 5 200 1000 0 0 1000 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL003810 Credited 16/05/2022   7 Jayalakshmi(Self) TN-05-015-025-025/264-A OTHER மோசூர் P P A A P A P 4 200 800 0 0 800 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL003810 Credited 16/05/2022   8 Kuppu V(Wife) TN-05-015-025-025/280-A OTHER மோசூர் P P P A P A P 5 200 1000 0 0 1000 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL003810 Credited 16/05/2022   9 Shanthi M(Wife) TN-05-015-025-025/282-A OTHER மோசூர் P P A A P A P 4 200 800 0 0 800 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL003810 Credited 16/05/2022   Daily Attendence 9 9 7 0 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8600

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

Total Cash payment(In Rs.) Cash 8600 Average Per labour 955.5555

Total man days : 43