Muster Roll No. : 17239	Date From : 27/07/2023    Date To : 02/08/2023	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 Pongodi(Wife) TN-05-015-025-025/110-A OTHER மோசூர் P P A A P P P 5 240 1200 0 0 1200 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL044962 Credited 15/11/2023   2 Chitra(Wife) TN-05-015-025-025/120-A OTHER மோசூர் P A A A P P A 3 240 720 0 0 720 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL044962 Credited 14/11/2023   3 Vanamazil TN-05-015-025-025/121-A OTHER மோசூர் P P A A P P P 5 240 1200 0 0 1200 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL044962 Credited 14/11/2023   4 Chinnakulanthai(Self) TN-05-015-025-025/113-A OTHER மோசூர் P P A A P P P 5 240 1200 0 0 1200 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL044962 Credited 14/11/2023   5 Chandira(Self) TN-05-015-025-025/114-A OTHER மோசூர் P P A A P P P 5 240 1200 0 0 1200 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL044962 Credited 14/11/2023   6 Latha(Self) TN-05-015-025-025/115-A OTHER மோசூர் P P A A A P P 4 240 960 0 0 960 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL044962 Credited 14/11/2023   7 Pushpa(Wife) TN-05-015-025-025/116-A SC மோசூர் P P A A P P A 4 240 960 0 0 960 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL044962 Credited 14/11/2023   8 Nilavathy(Wife) TN-05-015-025-025/117-A OTHER மோசூர் P P A A P P P 5 240 1200 0 0 1200 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL044962 Credited 14/11/2023   9 Jayanthi(Wife) TN-05-015-025-025/111-A OTHER மோசூர் P P A A P P A 4 240 960 0 0 960 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL044962 Credited 14/11/2023   10 Pongavanam(Self) TN-05-015-025-025/122-A OTHER மோசூர் P P A A A P P 4 240 960 0 0 960 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL044962 Credited 15/11/2023   Daily Attendence 10 9 0 0 8 10 7

Category Amount Paid(In Rs.) Amount Paid SC 960 Amount Paid ST 0 Amount Paid Other 9600

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 44