Muster Roll No. : 579	Date From : 13/04/2023    Date To : 19/04/2023	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.  16

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(Son) TN-05-015-025-025/195-A OTHER ஒடைத்ங்தாகல் P A P A P P P 5 294 1470 0 0 1470 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL004251 Credited 15/05/2023   2 Savithri(Wife) TN-05-015-025-025/20-A OTHER மோசூர் A A A A P P P 3 230 690 0 0 690 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL004251 Credited 15/05/2023   3 Saroja(Wife) TN-05-015-025-025/203-A OTHER ஒடைத்ங்தாகல் P A A A A P P 3 230 690 0 0 690 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL004251 Credited 15/05/2023   4 Selvi(Wife) TN-05-015-025-025/196-A OTHER ஒடைத்ங்தாகல் P A A A P P A 3 230 690 0 0 690 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL004251 Credited 15/05/2023   5 Saraswathy(Wife) TN-05-015-025-025/198-A OTHER ஒடைத்ங்தாகல் P A P A P P P 5 230 1150 0 0 1150 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL004251 Credited 15/05/2023   6 Rajamani(Self) TN-05-015-025-025/199-A OTHER ஒடைத்ங்தாகல் P A P A P P P 5 230 1150 0 0 1150 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL004251 Credited 15/05/2023   7 Suguna(Self) TN-05-015-025-025/2-A OTHER மோசூர் P A P A P P P 5 230 1150 0 0 1150 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL004251 Credited 15/05/2023   8 Revathi(Daughter-in-Law) TN-05-015-025-025/202-A OTHER மோசூர் P A P A P P P 5 230 1150 0 0 1150 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL004251 Credited 15/05/2023   9 Kannagi(Wife) TN-05-015-025-025/200-A OTHER ஒடைத்ங்தாகல் P A P A P P P 5 230 1150 0 0 1150 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL004251 Credited 15/05/2023   Daily Attendence 8 0 6 0 8 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9290

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

Total Cash payment(In Rs.) Cash 9290 Average Per labour 1032.2222

Total man days : 39