Muster Roll No. : 42870	Date From : 01/02/2024    Date To : 07/02/2024	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 (2905015025/WC/GIS/1041735)

Measurement Book Detail

MB NO.  95        Page NO.  52

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 A A A A P P P 3 260 780 0 0 780 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL103729 Credited 09/04/2024   Bharathi 2 Saraswathy(Wife) TN-05-015-025-025/125-A OTHER மோசூர் A A A A P P P 3 260 780 0 0 780 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL103729 Credited 09/04/2024   Bharathi 3 Lakshmi(Wife) TN-05-015-025-025/103-A OTHER மோசூர் A A A A P P P 3 260 780 0 0 780 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL103729 Credited 09/04/2024   Bharathi 4 Indhumathy(Self) TN-05-015-025-025/104-A OTHER மோசூர் A A A A A P A 1 260 260 0 0 260 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL103729 Credited 09/04/2024   Bharathi 5 Maliga(Wife) TN-05-015-025-025/107-A OTHER மோசூர் A A A A P X X 1 260 260 0 0 260 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL103729 Credited 09/04/2024   Bharathi 6 Chandira(Self) TN-05-015-025-025/114-A OTHER மோசூர் A A A A P P P 3 260 780 0 0 780 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL103729 Credited 09/04/2024   Bharathi 7 Latha(Self) TN-05-015-025-025/115-A OTHER மோசூர் A A A A P P P 3 260 780 0 0 780 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL103729 Credited 09/04/2024   Bharathi 8 Maliga(Wife) TN-05-015-025-025/119-A OTHER மோசூர் A A A A P P P 3 260 780 0 0 780 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL103729 Credited 09/04/2024   Bharathi 9 Mani(Self) TN-05-015-025-025/128-A OTHER மோசூர் A A A A A P P 2 260 520 0 0 520 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL103729 Credited 09/04/2024   Bharathi Daily Attendence 0 0 0 0 7 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5720

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

Total Cash payment(In Rs.) Cash 5720 Average Per labour 635.5555

Total man days : 22