Muster Roll No. : 8332	Date From : 08/06/2023    Date To : 14/06/2023	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.  46        Page NO.  3

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 Vinayagam(Son) TN-05-015-025-025/15-A OTHER மோசூர் P A P A P P P 5 294 1470 0 0 1470 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL024081 Credited 23/06/2023   2 Murugesan(Self) TN-05-015-025-025/97-A OTHER மோசூர் P P P A P P P 6 294 1764 0 0 1764 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL024081 Credited 23/06/2023   3 Ellumalai(Son) TN-05-015-025-025/155-A OTHER மோசூர் P P P A P P P 6 294 1764 0 0 1764 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL024081 Credited 23/06/2023   4 Sudha(Wife) TN-05-015-025-025/318-A OTHER மோசூர் P P P A P P P 6 294 1764 0 0 1764 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL024081 Credited 23/06/2023   Daily Attendence 4 3 4 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6762

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

Total Cash payment(In Rs.) Cash 6762 Average Per labour 1690.5

Total man days : 23