Muster Roll No. : 30861	Date From : 29/12/2022    Date To : 04/01/2023	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.  00        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 Kannagi(Self) TN-05-015-025-025/223-A OTHER மோசூர் P P A A A A A 2 210 420 0 0 420 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL083095 Credited 01/02/2023   2 Lalitha(Wife) TN-05-015-025-025/23-A OTHER மோசூர் P P A A A A A 2 210 420 0 0 420 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL083095 Credited 01/02/2023   3 Nathiya TN-05-015-025-025/233-a OTHER மோசூர் P P A A A A P 3 210 630 0 0 630 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL083095 Credited 01/02/2023   4 Maragadham(Wife) TN-05-015-025-025/220-A OTHER மோசூர் P P A A A A P 3 210 630 0 0 630 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL083095 Credited 01/02/2023   5 Maliga(Self) TN-05-015-025-025/222-A OTHER காந்தி நகர் P A A A A A P 2 210 420 0 0 420 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL083095 Credited 01/02/2023   6 Kasthuri(Wife) TN-05-015-025-025/217-A OTHER ஒடைத்ங்தாகல் P P A A A A P 3 210 630 0 0 630 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL083095 Credited 01/02/2023   7 Govindammal(Self) TN-05-015-025-025/218-A OTHER ஒடைத்ங்தாகல் A P A A A A P 2 210 420 0 0 420 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL083095 Credited 01/02/2023   8 Vennila(Wife) TN-05-015-025-025/225-A OTHER ஒடைத்ங்தாகல் P P A A A A P 3 210 630 0 0 630 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL083095 Credited 01/02/2023   9 Rajaswari(Mother) TN-05-015-025-025/224-A OTHER ஒடைத்ங்தாகல் P P A A A A A 2 210 420 0 0 420 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL083095 Credited 01/02/2023   Daily Attendence 8 8 0 0 0 0 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4620

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

Total Cash payment(In Rs.) Cash 4620 Average Per labour 513.3333

Total man days : 22