Muster Roll No. : 15145	Date From : 13/07/2023    Date To : 19/07/2023	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.  46        Page NO.  5

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 Kanimozhi(Wife) TN-05-015-025-025/18-A OTHER மோசூர் P P P A P P P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL038055 Credited 31/07/2023   2 Angalammal(Wife) TN-05-015-025-025/181-A OTHER காந்தி நகர் P P P A P P P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL038055 Credited 31/07/2023   3 Ellammal(Self) TN-05-015-025-025/174-A OTHER காந்தி நகர் P P P A P P P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL038055 Credited 31/07/2023   4 Kanniyammal(Self) TN-05-015-025-025/175-A OTHER காந்தி நகர் P P P A P P P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL038055 Credited 31/07/2023   5 Govindammal(Self) TN-05-015-025-025/178-A OTHER காந்தி நகர் P P P A P P P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL038055 Credited 31/07/2023   6 Jaya(Self) TN-05-015-025-025/179-A OTHER காந்தி நகர் P P P A P P P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL038055 Credited 31/07/2023   7 Gayathri TN-05-015-025-025/180-A OTHER காந்தி நகர் A P P A P P P 5 240 1200 0 0 1200 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL038055 Credited 31/07/2023   8 Usha(Wife) TN-05-015-025-025/176-A OTHER காந்தி நகர் P P P A P P P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL038055 Credited 31/07/2023   9 Ravi(Son) TN-05-015-025-025/183-A OTHER காந்தி நகர் P P P A P P P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL038055 Credited 31/07/2023   10 Sarathi(Wife) TN-05-015-025-025/173-A OTHER காந்தி நகர் P P P A A P P 5 240 1200 0 0 1200 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL038055 Credited 31/07/2023   Daily Attendence 9 10 10 0 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13920

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

Total Cash payment(In Rs.) Cash 13920 Average Per labour 1392

Total man days : 58