Muster Roll No. : 36795	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-05-015-025-025/37-A OTHER மோசூர் A A P A A A A 1 260 260 0 0 260 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL092538 Credited 12/03/2024   2 Sumithra(Wife) TN-05-015-025-025/4-A OTHER மோசூர் A A A A P P P 3 260 780 0 0 780 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL092538 Credited 12/03/2024   3 Kuppan(Self) TN-05-015-025-025/45-A OTHER மோசூர் A P A A P A P 3 260 780 0 0 780 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL092538 Credited 13/03/2024   4 Sellammal(Self) TN-05-015-025-025/68-A OTHER மோசூர் P P P A P X X 4 260 1040 0 0 1040 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL092538 Credited 12/03/2024   5 Shanthi(Wife) TN-05-015-025-025/36-A OTHER மோசூர் A A A A P A A 1 260 260 0 0 260 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL092538 Credited 12/03/2024   6 Maliga(Wife) TN-05-015-025-025/35-A OTHER மோசூர் A A P A A A A 1 260 260 0 0 260 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL092538 Credited 12/03/2024   7 Pushpa(Wife) TN-05-015-025-025/7-A OTHER ஒடைத்ங்தாகல் A P P A A A A 2 260 520 0 0 520 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL092538 Credited 12/03/2024   8 Muniyammal(Wife) TN-05-015-025-025/8-A OTHER மோசூர் A A P A P P P 4 260 1040 0 0 1040 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL092538 Credited 13/03/2024   9 Sengammal(Wife) TN-05-015-025-025/86-A OTHER மோசூர் A A A A A P P 2 260 520 0 0 520 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL092538 Credited 12/03/2024   Daily Attendence 1 3 5 0 5 3 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5460

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 606.6667

Total man days : 21