Muster Roll No. : 3865	Date From : 11/05/2023    Date To : 17/05/2023	Sanction No. : 2905015025/2022-2023/162155/AS    Sanction Date : 21/07/2022
Work Code : 2905015025/WC/GIS/796048	Work Name : Formation for Percolation Pond 2022 2023 Near Malai at Mosur Pt Thimiri Block (2905015025/WC/GIS/796048)

Measurement Book Detail

MB NO.  45        Page NO.  21

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 Narasimhan(Self) TN-05-015-025-025/207-A OTHER மோசூர் A A A A A P A 1 250 250 0 0 250 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL013496 Credited 30/05/2023   2 Usharani(Wife) TN-05-015-025-025/22-A OTHER மோசூர் P P P A P P P 6 250 1500 0 0 1500 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL013496 Credited 30/05/2023   3 Kannagi(Self) TN-05-015-025-025/223-A OTHER மோசூர் P P P A P P P 6 250 1500 0 0 1500 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL013496 Credited 30/05/2023   4 Maragadham(Wife) TN-05-015-025-025/220-A OTHER மோசூர் P P P A P P P 6 250 1500 0 0 1500 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL013496 Credited 30/05/2023   5 Maliga(Self) TN-05-015-025-025/222-A OTHER காந்தி நகர் A A A A A P P 2 250 500 0 0 500 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL013496 Credited 30/05/2023   6 Jyothi(Wife) TN-05-015-025-025/205-A OTHER மோசூர் P P P A P P A 5 250 1250 0 0 1250 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL013496 Credited 30/05/2023   7 Bhavani(Wife) TN-05-015-025-025/214-A OTHER ஒடைத்ங்தாகல் P P A A P P P 5 250 1250 0 0 1250 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL013496 Credited 30/05/2023   8 Kasthuri(Wife) TN-05-015-025-025/217-A OTHER ஒடைத்ங்தாகல் P P P A P P P 6 250 1500 0 0 1500 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL013496 Credited 30/05/2023   9 Govindammal(Self) TN-05-015-025-025/218-A OTHER ஒடைத்ங்தாகல் P A P A A A P 3 250 750 0 0 750 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL013496 Credited 30/05/2023   10 Sasikala(Daughter-in-Law) TN-05-015-025-025/21-A OTHER மோசூர் P P P A P P P 6 250 1500 0 0 1500 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL013496 Credited 30/05/2023   Daily Attendence 8 7 7 0 7 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11500

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

Total Cash payment(In Rs.) Cash 11500 Average Per labour 1150

Total man days : 46