Muster Roll No. : 19779	Date From : 29/09/2022    Date To : 05/10/2022	Sanction No. : 2905015025/2022-2023/162152/AS    Sanction Date : 21/07/2022
Work Code : 2905015025/WC/GIS/796043	Work Name : Formation for Percolation Pond 2022 2023 Odaithangal Pond 2 at Mosur Pt Thimiri Block (2905015025/WC/GIS/796043)

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 Pushpa(Wife) TN-05-015-025-025/7-A OTHER ஒடைத்ங்தாகல் P P P A P A A 4 230 920 0 0 920 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL057022 Credited 14/10/2022   2 Murugesan(Self) TN-05-015-025-025/97-A OTHER மோசூர் P P P A P A A 4 281 1124 0 0 1124 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL057022 Credited 14/10/2022   3 Saritha J(Wife) TN-05-015-025-026/287-A OTHER ஒடைத்ங்தாகல் P P P A A A A 3 230 690 0 0 690 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL057022 Credited 14/10/2022   4 Rajaswari G(Self) TN-05-015-025-026/291-A OTHER ஒடைத்ங்தாகல் P P A A P A A 3 230 690 0 0 690 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL057022 Credited 14/10/2022   5 Gowri A(Self) TN-05-015-025-026/295-A OTHER ஒடைத்ங்தாகல் P A P A P A A 3 230 690 0 0 690 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL057022 Credited 14/10/2022   6 Prema TN-05-015-025-026/275-A OTHER ஒடைத்ங்தாகல் P P P A P A A 4 230 920 0 0 920 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL057022 Credited 14/10/2022   7 Mahendiran(Self) TN-05-015-025-025/8-A OTHER மோசூர் P A A A A A A 1 230 230 0 0 230 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL057022 Credited 14/10/2022   8 Thamilselvi(Self) TN-05-015-025-025/9-A OTHER மோசூர் P P A A P A A 3 230 690 0 0 690 INDIAN BANK TIMIRI IDIB000T022 2905015WL057022 Credited 15/10/2022   Daily Attendence 8 6 5 0 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5954

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

Total Cash payment(In Rs.) Cash 5954 Average Per labour 744.25

Total man days : 25