Muster Roll No. : 29920	Date From : 22/12/2022    Date To : 28/12/2022	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.  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 Valli S(Wife) TN-05-015-025-025/297-A OTHER மோசூர் A P P A P A P 4 220 880 0 0 880 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL080698 Credited 02/02/2023   2 Renuga(Wife) TN-05-015-025-025/303-A OTHER மோசூர் A A P A P A A 2 220 440 0 0 440 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL0099066 Credited 30/03/2023   3 Latha S(Wife) TN-05-015-025-025/296-A OTHER மோசூர் A P P A A P P 4 220 880 0 0 880 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL080698 Credited 02/02/2023   4 Ramu G(Self) TN-05-015-025-025/292-A OTHER மோசூர் A P P A P P P 5 220 1100 0 0 1100 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL080698 Credited 02/02/2023   5 Dharani P(Self) TN-05-015-025-025/299-A OTHER மோசூர் A A P A A P P 3 220 660 0 0 660 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL080698 Credited 02/02/2023   6 Indhumathi(Wife) TN-05-015-025-025/288-A OTHER மோசூர் A A A A P P P 3 220 660 0 0 660 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL080698 Credited 02/02/2023   7 Mahalakshmi B(Wife) TN-05-015-025-025/306-A ST மோசூர் A P P A P P P 5 220 1100 0 0 1100 INDIAN BANK TIMIRI IDIB000T022 2905015WL080698 Credited 02/02/2023   8 Chandiraleka(Self) TN-05-015-025-025/310-A ST மோசூர் A P P A P P P 5 220 1100 0 0 1100 INDIAN BANK TIMIRI IDIB000T022 2905015WL080698 Credited 03/02/2023   9 Vijaya(Self) TN-05-015-025-025/308-A ST மோசூர் A A A A P P P 3 220 660 0 0 660 INDIAN BANK TIMIRI IDIB000T022 2905015WL080698 Credited 03/02/2023   Daily Attendence 0 5 7 0 7 7 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2860 Amount Paid Other 4620

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

Total Cash payment(In Rs.) Cash 7480 Average Per labour 831.1111

Total man days : 34