Muster Roll No. : 2232	Date From : 27/04/2023    Date To : 03/05/2023	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.  18

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 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 2905015WL008609 Credited 16/05/2023   2 Rajaswari G(Self) TN-05-015-025-026/291-A OTHER ஒடைத்ங்தாகல் A A P A A A A 1 230 230 0 0 230 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL008609 Credited 16/05/2023   3 Gowri A(Self) TN-05-015-025-026/295-A OTHER ஒடைத்ங்தாகல் A A A A A A P 1 230 230 0 0 230 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL008609 Credited 16/05/2023   4 Monika R(Self) TN-05-015-025-026/302-A OTHER ஒடைத்ங்தாகல் P P P A A A P 4 230 920 0 0 920 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL008609 Credited 16/05/2023   5 Sivakumar J(Husband) TN-05-015-025-026/298-A OTHER ஒடைத்ங்தாகல் A A P A A A A 1 230 230 0 0 230 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL008609 Credited 16/05/2023   6 Hemalatha(Wife) TN-05-015-025-026/315-A OTHER ஒடைத்ங்தாகல் P P P A A A P 4 230 920 0 0 920 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL008609 Credited 16/05/2023   Daily Attendence 3 3 5 0 0 0 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3220

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

Total Cash payment(In Rs.) Cash 3220 Average Per labour 536.6667

Total man days : 14