Muster Roll No. : 36790	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 Kanimozhi(Wife) TN-05-015-025-025/18-A OTHER மோசூர் A P P A P P P 5 260 1300 0 0 1300 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL092538 Credited 13/03/2024   2 Jaya(Self) TN-05-015-025-025/179-A OTHER காந்தி நகர் A A A A P P P 3 260 780 0 0 780 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL092538 Credited 12/03/2024   3 Jayalakshmi(Self) TN-05-015-025-025/189-A OTHER காந்தி நகர் A P A A P P A 3 260 780 0 0 780 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL092538 Credited 12/03/2024   4 Usha(Wife) TN-05-015-025-025/19-A OTHER மோசூர் P P A A A P P 4 260 1040 0 0 1040 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL092538 Credited 12/03/2024   5 Malar(Self) TN-05-015-025-025/190-A OTHER காந்தி நகர் P P P A X X X 3 260 780 0 0 780 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL092538 Credited 12/03/2024   6 Selvi(Wife) TN-05-015-025-025/196-A OTHER ஒடைத்ங்தாகல் A A A A P P P 3 260 780 0 0 780 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL092538 Credited 12/03/2024   7 Vijayalakshmi S(Daughter-in-Law) TN-05-015-025-025/187-A OTHER காந்தி நகர் A P A A A A P 2 260 520 0 0 520 CANARA BANK Velleri CNRB0005963 2905015WL092538 Credited 12/03/2024   Daily Attendence 2 5 2 0 4 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5980

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

Total Cash payment(In Rs.) Cash 5980 Average Per labour 854.2857

Total man days : 23