Muster Roll No. : 9331	Date From : 15/06/2023    Date To : 21/06/2023	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.  46        Page NO.  4

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 B Amudha(Wife) TN-05-015-025-025/313-A ST மோசூர் P P P A A A P 4 240 960 0 0 960 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL026048 Credited 28/06/2023   2 Valli S(Wife) TN-05-015-025-025/297-A OTHER மோசூர் P P P A A A P 4 240 960 0 0 960 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL026048 Credited 28/06/2023   3 Renuga(Wife) TN-05-015-025-025/303-A OTHER மோசூர் P P P A A A P 4 240 960 0 0 960 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL026048 Credited 28/06/2023   4 Latha S(Wife) TN-05-015-025-025/296-A OTHER மோசூர் P P P A A A P 4 240 960 0 0 960 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL026048 Credited 28/06/2023   5 Mahalakshmi B(Wife) TN-05-015-025-025/306-A ST மோசூர் P P P A A A A 3 240 720 0 0 720 INDIAN BANK TIMIRI IDIB000T022 2905015WL026048 Credited 28/06/2023   6 Chitra S(Self) TN-05-015-025-025/312-A ST மோசூர் P P P A A A P 4 240 960 0 0 960 INDIAN BANK TIMIRI IDIB000T022 2905015WL026048 Credited 28/06/2023   7 Kasiyammal(Self) TN-05-015-025-025/311-A ST மோசூர் P P A A A A P 3 240 720 0 0 720 INDIAN BANK TIMIRI IDIB000T022 2905015WL026048 Credited 28/06/2023   8 Chandiraleka(Self) TN-05-015-025-025/310-A ST மோசூர் A P P A A A P 3 240 720 0 0 720 INDIAN BANK TIMIRI IDIB000T022 2905015WL026048 Credited 28/06/2023   9 Vijaya(Self) TN-05-015-025-025/308-A ST மோசூர் P P P A A A P 4 240 960 0 0 960 INDIAN BANK TIMIRI IDIB000T022 2905015WL026048 Credited 28/06/2023   10 Vaithishwari(Wife) TN-05-015-025-025/314-A OTHER மோசூர் A P P A A A P 3 240 720 0 0 720 INDIAN BANK TIMIRI IDIB000T022 2905015WL026048 Credited 28/06/2023   Daily Attendence 8 10 9 0 0 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5040 Amount Paid Other 3600

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

Total Cash payment(In Rs.) Cash 8640 Average Per labour 864

Total man days : 36