Muster Roll No. : 22193	Date From : 20/10/2022    Date To : 26/10/2022	Sanction No. : 2905015025/2022-2023/162152/AS    Sanction Date : 21/07/2022
Work Code : 2905015025/WC/GIS/796043	Work Name : Formation for Percolation Pond 2022 2023 Odaithangal Pond 2 at Mosur Pt Thimiri Block (2905015025/WC/GIS/796043)

Measurement Book Detail

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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 Varadhan(Self) TN-05-015-025-025/28-A OTHER மோசூர் P P P A A A P 4 210 840 0 0 840 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL062468 Credited 05/11/2022   2 Rajalakshmi TN-05-015-025-025/274-A OTHER மோசூர் P P P A A A P 4 210 840 0 0 840 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL062468 Credited 05/11/2022   3 Valliyammal(Self) TN-05-015-025-025/290-A OTHER மோசூர் P P P A A A P 4 210 840 0 0 840 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL062468 Credited 05/11/2022   4 Sivakumar(Self) TN-05-015-025-025/30-A OTHER மோசூர் P P P A A A P 4 210 840 0 0 840 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL062468 Credited 05/11/2022   5 Gowri(Self) TN-05-015-025-025/29-A OTHER மோசூர் P P P A A A P 4 210 840 0 0 840 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL062468 Credited 05/11/2022   6 Jeeva J(Wife) TN-05-015-025-025/284-A OTHER மோசூர் P P P A A A P 4 210 840 0 0 840 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL062468 Credited 05/11/2022   7 Meena D(Wife) TN-05-015-025-025/293-A OTHER மோசூர் P P P A A A P 4 210 840 0 0 840 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL062468 Credited 05/11/2022   8 V Revathy(Wife) TN-05-015-025-025/294-A OTHER மோசூர் P P P A A A A 3 210 630 0 0 630 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL062468 Credited 05/11/2022   9 Anjala K(Wife) TN-05-015-025-025/289-A OTHER மோசூர் P P P A A A P 4 210 840 0 0 840 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL062468 Credited 05/11/2022   10 Lakshmikantha P(Self) TN-05-015-025-025/305-A OTHER மோசூர் P P P A A A P 4 210 840 0 0 840 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL062468 Credited 05/11/2022   Daily Attendence 10 10 10 0 0 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8190

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

Total Cash payment(In Rs.) Cash 8190 Average Per labour 819

Total man days : 39