Muster Roll No. : 18528	Date From : 03/08/2023    Date To : 09/08/2023	Sanction No. : 2905015025/2022-2023/221987/AS    Sanction Date : 28/09/2022
Work Code : 2905015025/WC/GIS/809574	Work Name : Formation of New Pond at Mosur Panchayat Survey no 240 in Thimiri Panchayat Union (2905015025/WC/GIS/809574)

Measurement Book Detail

MB NO.  45        Page NO.  12

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 Kanimozhi(Wife) TN-05-015-025-025/18-A OTHER மோசூர் P A A A P P P 4 250 1000 0 0 1000 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL047361 Credited 15/11/2023   2 Govindammal(Self) TN-05-015-025-025/178-A OTHER காந்தி நகர் P A P A P P P 5 250 1250 0 0 1250 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL047361 Credited 14/11/2023   3 Jaya(Self) TN-05-015-025-025/179-A OTHER காந்தி நகர் P A P A P P P 5 250 1250 0 0 1250 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL047361 Credited 14/11/2023   4 Angalammal(Wife) TN-05-015-025-025/181-A OTHER காந்தி நகர் P A P A P P P 5 250 1250 0 0 1250 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL047361 Credited 15/11/2023   5 Kamakshi(Self) TN-05-015-025-025/184-A OTHER காந்தி நகர் P A P A P P P 5 250 1250 0 0 1250 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL047361 Credited 15/11/2023   6 Kandha(Wife) TN-05-015-025-025/186-A OTHER காந்தி நகர் P A P A P P P 5 250 1250 0 0 1250 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL047361 Credited 14/11/2023   7 Gayathri TN-05-015-025-025/180-A OTHER காந்தி நகர் P A P A P P P 5 250 1250 0 0 1250 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL047361 Credited 14/11/2023   8 Sivaranjani(Daughter-in-Law) TN-05-015-025-025/185-A OTHER காந்தி நகர் P A P A P P P 5 250 1250 0 0 1250 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL047361 Credited 14/11/2023   9 Ravi(Son) TN-05-015-025-025/183-A OTHER காந்தி நகர் P A A A A A P 2 250 500 0 0 500 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL047361 Credited 15/11/2023   10 Vijayalakshmi S(Daughter-in-Law) TN-05-015-025-025/187-A OTHER காந்தி நகர் P A P A P P P 5 250 1250 0 0 1250 CANARA BANK Velleri CNRB0005963 2905015WL0082290 Credited 31/01/2024   Daily Attendence 10 0 8 0 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11500

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

Total Cash payment(In Rs.) Cash 11500 Average Per labour 1150

Total man days : 46