Muster Roll No. : 3868	Date From : 11/05/2023    Date To : 17/05/2023	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.  21

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 Padmini(Wife) TN-05-015-025-025/31-A OTHER மோசூர் P P P A P P P 6 250 1500 0 0 1500 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL013496 Credited 30/05/2023   2 Valliyammal(Self) TN-05-015-025-025/290-A OTHER மோசூர் A A A A P P P 3 250 750 0 0 750 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL013496 Credited 30/05/2023   3 Saraswathi(Wife) TN-05-015-025-025/34-A OTHER மோசூர் P P P A A A P 4 250 1000 0 0 1000 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL013496 Credited 30/05/2023   4 Sivakumar(Self) TN-05-015-025-025/30-A OTHER மோசூர் P A P A P P P 5 250 1250 0 0 1250 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL013496 Credited 30/05/2023   5 Dharuman(Self) TN-05-015-025-025/33-A OTHER மோசூர் P P P A P P P 6 250 1500 0 0 1500 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL013496 Credited 30/05/2023   6 Gowri(Self) TN-05-015-025-025/29-A OTHER மோசூர் A A A A P P P 3 250 750 0 0 750 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL013496 Credited 30/05/2023   7 Jeeva J(Wife) TN-05-015-025-025/284-A OTHER மோசூர் P P P A P P P 6 250 1500 0 0 1500 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL013496 Credited 30/05/2023   8 Shanthi M(Wife) TN-05-015-025-025/282-A OTHER மோசூர் P P P A P P P 6 250 1500 0 0 1500 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL013496 Credited 30/05/2023   9 Anjala K(Wife) TN-05-015-025-025/289-A OTHER மோசூர் P P A A A A A 2 250 500 0 0 500 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL013496 Credited 30/05/2023   10 Lakshmikantha P(Self) TN-05-015-025-025/305-A OTHER மோசூர் P P P A P P P 6 250 1500 0 0 1500 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL013496 Credited 30/05/2023   Daily Attendence 8 7 7 0 8 8 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11750

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

Total Cash payment(In Rs.) Cash 11750 Average Per labour 1175

Total man days : 47