Muster Roll No. : 23574	Date From : 03/11/2022    Date To : 09/11/2022	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 Padmini(Wife) TN-05-015-025-025/31-A OTHER மோசூர் A P P A P P P 5 210 1050 0 0 1050 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL065908 Credited 17/11/2022   2 Sumithra(Wife) TN-05-015-025-025/4-A OTHER மோசூர் P P P A P P P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL065908 Credited 17/11/2022   3 Saraswathi(Wife) TN-05-015-025-025/34-A OTHER மோசூர் P P P A P P P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL065908 Credited 17/11/2022   4 Shanthi(Wife) TN-05-015-025-025/36-A OTHER மோசூர் P P P A P P P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL065908 Credited 17/11/2022   5 Susila(Wife) TN-05-015-025-025/38-A OTHER மோசூர் P P P A P P P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL065908 Credited 17/11/2022   6 Radha(Wife) TN-05-015-025-025/33-A OTHER மோசூர் P P P A P P P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL065908 Credited 17/11/2022   7 Shanthi(Wife) TN-05-015-025-025/37-A OTHER மோசூர் P P P A P P P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL065908 Credited 17/11/2022   8 Gokila(Daughter) TN-05-015-025-025/39-A OTHER மோசூர் P P P A P P P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL065908 Credited 17/11/2022   9 Lakshmikantha P(Self) TN-05-015-025-025/305-A OTHER மோசூர் P P P A P P P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL065908 Credited 17/11/2022   Daily Attendence 8 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11130

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

Total Cash payment(In Rs.) Cash 11130 Average Per labour 1236.6666

Total man days : 53