Muster Roll No. : 39943	Date From : 04/01/2024    Date To : 10/01/2024	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.  95        Page NO.  51

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 Chitra(Wife) TN-05-015-025-025/120-A OTHER மோசூர் P P P A A P P 5 260 1300 0 0 1300 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL097745 Credited 11/03/2024   2 Indhumathy(Self) TN-05-015-025-025/104-A OTHER மோசூர் P P P A A P P 5 260 1300 0 0 1300 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL097745 Credited 11/03/2024   3 Vijaya(Self) TN-05-015-025-025/106-A OTHER மோசூர் P P P A A P P 5 260 1300 0 0 1300 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL097745 Credited 11/03/2024   4 Maliga(Wife) TN-05-015-025-025/107-A OTHER மோசூர் P P P A A P P 5 260 1300 0 0 1300 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL097745 Credited 11/03/2024   5 Chinnakulanthai(Self) TN-05-015-025-025/113-A OTHER மோசூர் P P P X X X X 3 260 780 0 0 780 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL097745 Credited 11/03/2024   6 Chandira(Self) TN-05-015-025-025/114-A OTHER மோசூர் P P P A A P P 5 260 1300 0 0 1300 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL097745 Credited 11/03/2024   7 Latha(Self) TN-05-015-025-025/115-A OTHER மோசூர் P P P A A P P 5 260 1300 0 0 1300 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL097745 Credited 11/03/2024   8 Nilavathy(Wife) TN-05-015-025-025/117-A OTHER மோசூர் P P P X X X X 3 260 780 0 0 780 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL097745 Credited 11/03/2024   9 Kamakshi(Wife) TN-05-015-025-025/100-A OTHER மோசூர் P P A A A A A 2 260 520 0 0 520 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL097745 Credited 11/03/2024   10 Darani(Self) TN-05-015-025-025/109-A OTHER மோசூர் P P P A X X X 3 260 780 0 0 780 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL097745 Credited 11/03/2024   Daily Attendence 10 10 9 0 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10660

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

Total Cash payment(In Rs.) Cash 10660 Average Per labour 1066

Total man days : 41