Muster Roll No. : 43588	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 Narasimhan(Self) TN-05-015-025-025/207-A OTHER மோசூர் P A P A P P P 5 260 1300 0 0 1300 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL106786 Credited 17/04/2024   Bharathi 2 Usharani(Wife) TN-05-015-025-025/22-A OTHER மோசூர் A P P A P P P 5 260 1300 0 0 1300 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL106786 Credited 17/04/2024   Bharathi 3 Kannagi(Self) TN-05-015-025-025/223-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 4 Maragadham(Wife) TN-05-015-025-025/220-A OTHER மோசூர் P P P A P X X 4 260 1040 0 0 1040 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL106786 Credited 16/04/2024   Bharathi 5 Maliga(Self) TN-05-015-025-025/222-A OTHER காந்தி நகர் 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 6 Jyothi(Wife) TN-05-015-025-025/205-A OTHER மோசூர் P P P X X X X 3 260 780 0 0 780 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL106786 Credited 16/04/2024   Bharathi 7 Bhavani(Wife) TN-05-015-025-025/214-A OTHER ஒடைத்ங்தாகல் P P X X X X X 2 260 520 0 0 520 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL106786 Credited 16/04/2024   Bharathi 8 Kasthuri(Wife) TN-05-015-025-025/217-A OTHER ஒடைத்ங்தாகல் P P P A P X X 4 260 1040 0 0 1040 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL106786 Credited 16/04/2024   Bharathi 9 Govindammal(Self) TN-05-015-025-025/218-A OTHER ஒடைத்ங்தாகல் P P P A P P P 6 260 1560 0 0 1560 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL106786 Credited 17/04/2024   Bharathi 10 Sasikala(Daughter-in-Law) TN-05-015-025-025/21-A OTHER மோசூர் A A P A P X X 2 260 520 0 0 520 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL106786 Credited 16/04/2024   Bharathi Daily Attendence 7 8 9 0 8 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10400

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

Total Cash payment(In Rs.) Cash 10400 Average Per labour 1040

Total man days : 40