Muster Roll No. : 18525	Date From : 03/08/2023    Date To : 09/08/2023	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.  45        Page NO.  12

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 Amsaveni(Self) TN-05-015-025-025/141-A OTHER மோசூர் A A A A P P A 2 250 500 0 0 500 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL047361 Credited 14/11/2023   2 Sarasu(Wife) TN-05-015-025-025/142-A OTHER மோசூர் A A P A P P P 4 250 1000 0 0 1000 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL047361 Credited 14/11/2023   3 Muniyammal(Wife) TN-05-015-025-025/146-A OTHER மோசூர் P A P A P P P 5 250 1250 0 0 1250 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL047361 Credited 14/11/2023   4 Vasantha(Wife) TN-05-015-025-025/147-A OTHER மோசூர் P A A A A P P 3 250 750 0 0 750 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL047361 Credited 15/11/2023   5 Gangabai(Self) TN-05-015-025-025/149-A OTHER மோசூர் P A P A P P P 5 250 1250 0 0 1250 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL047361 Credited 14/11/2023   6 Shantha(Wife) TN-05-015-025-025/148-A OTHER மோசூர் P A P A P P P 5 250 1250 0 0 1250 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL047361 Credited 14/11/2023   7 Venda(Daughter) TN-05-015-025-025/14-A OTHER மோசூர் P A A A P P P 4 250 1000 0 0 1000 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL047361 Credited 14/11/2023   8 Rajeshwari(Wife) TN-05-015-025-025/144-A OTHER மோசூர் P A P A P P A 4 250 1000 0 0 1000 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL047361 Credited 14/11/2023   9 Shanthi(Wife) TN-05-015-025-025/150-A OTHER மோசூர் P A P A P P P 5 250 1250 0 0 1250 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL047361 Credited 14/11/2023   10 Kosalai TN-05-015-025-025/140-A OTHER மோசூர் P A P A P P P 5 250 1250 0 0 1250 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL047361 Credited 14/11/2023   Daily Attendence 8 0 7 0 9 10 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10500

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 1050

Total man days : 42