Muster Roll No. : 12888	Date From : 29/06/2023    Date To : 05/07/2023	Sanction No. : 2905015025/2022-2023/221987/AS    Sanction Date : 28/09/2022
Work Code : 2905015025/WC/GIS/809574	Work Name : Formation of New Pond at Mosur Panchayat Survey no 240 in Thimiri Panchayat Union (2905015025/WC/GIS/809574)

Measurement Book Detail

MB NO.  35        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 Sellammal(Self) TN-05-015-025-025/68-A OTHER மோசூர் A P P A P P P 5 230 1150 0 0 1150 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL031921 Credited 17/07/2023   2 Jayanthi(Self) TN-05-015-025-025/99-A OTHER மோசூர் A A P A P P P 4 230 920 0 0 920 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL031921 Credited 17/07/2023   3 Valliyammal(Self) TN-05-015-025-025/5-A OTHER மோசூர் A P P A P A P 4 230 920 0 0 920 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL031921 Credited 17/07/2023   4 Pushpa(Wife) TN-05-015-025-025/7-A OTHER ஒடைத்ங்தாகல் A A P A P P A 3 230 690 0 0 690 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL031921 Credited 17/07/2023   5 Muniyammal(Wife) TN-05-015-025-025/8-A OTHER மோசூர் A P A A A A A 1 230 230 0 0 230 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL031921 Credited 17/07/2023   6 Saritha J(Wife) TN-05-015-025-026/287-A OTHER ஒடைத்ங்தாகல் A P P A P A P 4 230 920 0 0 920 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL031921 Credited 17/07/2023   7 Sengammal(Wife) TN-05-015-025-025/86-A OTHER மோசூர் A A P A P P P 4 230 920 0 0 920 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL031921 Credited 17/07/2023   8 Prema TN-05-015-025-026/275-A OTHER ஒடைத்ங்தாகல் A P P A P P P 5 230 1150 0 0 1150 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL031921 Credited 17/07/2023   9 Shivaranjini J(Wife) TN-05-015-025-026/285-A OTHER ஒடைத்ங்தாகல் A P P A A P P 4 230 920 0 0 920 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL031921 Credited 17/07/2023   10 Thamilselvi(Self) TN-05-015-025-025/9-A OTHER மோசூர் A A P A P P P 4 230 920 0 0 920 INDIAN BANK TIMIRI IDIB000T022 2905015WL031921 Credited 17/07/2023   Daily Attendence 0 6 9 0 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8740

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

Total Cash payment(In Rs.) Cash 8740 Average Per labour 874

Total man days : 38