Muster Roll No. : 29171	Date From : 15/12/2022    Date To : 21/12/2022	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 Sethu(Self) TN-05-015-025-025/165-A OTHER மோசூர் A A A A P P P 3 210 630 0 0 630 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL078906 Credited 02/02/2023   2 Jaya(Wife) TN-05-015-025-025/168-A OTHER மோசூர் A A P A P P P 4 210 840 0 0 840 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL078906 Credited 01/02/2023   3 Vasantha(Self) TN-05-015-025-025/161-A OTHER மோசூர் A A P A P P P 4 210 840 0 0 840 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL078906 Credited 01/02/2023   4 Unnamalai(Wife) TN-05-015-025-025/164-A OTHER மோசூர் A A P A P P P 4 210 840 0 0 840 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL078906 Credited 01/02/2023   5 Vasantha(Wife) TN-05-015-025-025/170-A OTHER மோசூர் A A P A A P P 3 210 630 0 0 630 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL078906 Credited 01/02/2023   6 Parimala(Wife) TN-05-015-025-025/172-A OTHER காந்தி நகர் A A P A P P P 4 210 840 0 0 840 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL078906 Credited 01/02/2023   7 Vasantha(Wife) TN-05-015-025-025/160-A OTHER மோசூர் A A P A P P P 4 210 840 0 0 840 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL078906 Credited 01/02/2023   8 Dhanam(Wife) TN-05-015-025-025/169-A OTHER மோசூர் A A P A P P P 4 281 1124 0 0 1124 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL078906 Credited 01/02/2023   9 Sarathi(Wife) TN-05-015-025-025/173-A OTHER காந்தி நகர் A A P A P P P 4 210 840 0 0 840 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL078906 Credited 01/02/2023   Daily Attendence 0 0 8 0 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7424

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

Total Cash payment(In Rs.) Cash 7424 Average Per labour 824.8889

Total man days : 34