Muster Roll No. : 36798	Date From : 14/12/2023    Date To : 20/12/2023	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.  1        Page NO.  1

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 Murugesan(Self) TN-05-015-025-025/97-A OTHER மோசூர் A P P A P P P 5 294 1470 0 0 1470 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL092538 Credited 12/03/2024   2 Dhanam(Wife) TN-05-015-025-025/169-A OTHER மோசூர் A P P A P P P 5 294 1470 0 0 1470 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL092538 Credited 12/03/2024   3 Bharathi(Self) TN-05-015-025-025/272-A OTHER மோசூர் P P P A P P P 6 294 1764 0 0 1764 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL092538 Credited 13/03/2024   Daily Attendence 1 3 3 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4704

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

Total Cash payment(In Rs.) Cash 4704 Average Per labour 1568

Total man days : 16