Muster Roll No. : 22956	Date From : 31/08/2023    Date To : 06/09/2023	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 Padmini(Wife) TN-05-015-025-025/31-A OTHER மோசூர் P P P A P P A 5 240 1200 0 0 1200 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL057997 Credited 04/11/2023   2 Sumithra(Wife) TN-05-015-025-025/4-A OTHER மோசூர் P P P A P P A 5 240 1200 0 0 1200 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL057997 Credited 04/11/2023   3 Loga(Wife) TN-05-015-025-025/45-A OTHER மோசூர் P P P A P A A 4 240 960 0 0 960 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL057997 Credited 04/11/2023   4 Shanthi(Wife) TN-05-015-025-025/36-A OTHER மோசூர் P P P A P P A 5 240 1200 0 0 1200 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL057997 Credited 04/11/2023   5 Saraswathi(Wife) TN-05-015-025-025/34-A OTHER மோசூர் P P P A P P A 5 240 1200 0 0 1200 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL057997 Credited 04/11/2023   6 Maliga(Wife) TN-05-015-025-025/35-A OTHER மோசூர் P P P A P P A 5 240 1200 0 0 1200 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL057997 Credited 04/11/2023   7 Dharuman(Self) TN-05-015-025-025/33-A OTHER மோசூர் P P P A P P A 5 240 1200 0 0 1200 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL057997 Credited 04/11/2023   8 Shanthi(Wife) TN-05-015-025-025/37-A OTHER மோசூர் P P P A P P A 5 240 1200 0 0 1200 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL057997 Credited 04/11/2023   9 Gokila(Daughter) TN-05-015-025-025/39-A OTHER மோசூர் P P P A P P A 5 240 1200 0 0 1200 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL057997 Credited 04/11/2023   10 Lakshmikantha P(Self) TN-05-015-025-025/305-A OTHER மோசூர் P P P A P P A 5 240 1200 0 0 1200 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL057997 Credited 04/11/2023   Daily Attendence 10 10 10 0 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11760

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

Total Cash payment(In Rs.) Cash 11760 Average Per labour 1176

Total man days : 49