Muster Roll No. : 43589	Date From : 08/02/2024    Date To : 14/02/2024	Sanction No. : 2905015025/2023-2024/320266/AS    Sanction Date : 25/10/2023
Work Code : 2905015025/WC/GIS/1041735	Work Name : Formation of New Perculation Pond Odaithangal Kasam at Mosur Panchayat 2023 24

Measurement Book Detail

MB NO.  65        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 Lalitha(Wife) TN-05-015-025-025/23-A OTHER மோசூர் A P P A P P P 5 260 1300 0 0 1300 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL106786 Credited 16/04/2024   Bharathi 2 Lakshmi TN-05-015-025-025/237-a OTHER மோசூர் A P A A P P A 3 260 780 0 0 780 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL106786 Credited 16/04/2024   Bharathi 3 Saritha(Wife) TN-05-015-025-025/24-A OTHER மோசூர் P P P A P X X 4 260 1040 0 0 1040 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL106786 Credited 16/04/2024   Bharathi 4 Saroja(Self) TN-05-015-025-025/243-a OTHER மோசூர் P P A A P P P 5 260 1300 0 0 1300 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL106786 Credited 16/04/2024   Bharathi 5 Kanchana TN-05-015-025-025/253-a OTHER மோசூர் P P A A P P P 5 260 1300 0 0 1300 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL106786 Credited 16/04/2024   Bharathi 6 Vennila(Wife) TN-05-015-025-025/225-A OTHER ஒடைத்ங்தாகல் A P P A X X X 2 260 520 0 0 520 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL106786 Credited 16/04/2024   Bharathi 7 Indirani(Self) TN-05-015-025-025/246-a OTHER ஒடைத்ங்தாகல் P P A A P P P 5 260 1300 0 0 1300 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL106786 Credited 16/04/2024   Bharathi 8 Rajaswari(Mother) TN-05-015-025-025/224-A OTHER ஒடைத்ங்தாகல் P P P A P P P 6 260 1560 0 0 1560 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL106786 Credited 16/04/2024   Bharathi 9 Prabhu(Husband) TN-05-015-025-025/236-a OTHER மோசூர் A A A A P P P 3 260 780 0 0 780 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL106786 Credited 16/04/2024   Bharathi Daily Attendence 5 8 4 0 8 7 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9880

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

Total Cash payment(In Rs.) Cash 9880 Average Per labour 1097.7778

Total man days : 38