Muster Roll No. : 1748	Date From : 06/06/2024    Date To : 12/06/2024	Sanction No. : 2905015025/2024-2025/56742/AS    Sanction Date : 30/04/2024
Work Code : 2905015025/WC/2904966416	Work Name : Formation of New Community Water Harvesting Pond Odanthangal Kasam at Mosur Pt Survey No 351 (2905015025/WC/2904966416)

Measurement Book Detail

MB NO.  21        Page NO.  22

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 Sethu(Self) TN-05-015-025-025/165-A OTHER மோசூர் P P P A P P A 5 280 1400 0 0 1400 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL008853 Credited 24/06/2024   Sudha 2 Kannagi(Self) TN-05-015-025-025/223-A OTHER மோசூர் P P P A P P A 5 280 1400 0 0 1400 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL008853 Credited 24/06/2024   Sudha 3 Lakshmi TN-05-015-025-025/237-a OTHER மோசூர் P P P A A P P 5 280 1400 0 0 1400 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL008853   Sudha 4 Vasantha(Self) TN-05-015-025-025/161-A OTHER மோசூர் P P P A P P P 6 280 1680 0 0 1680 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL008853 Credited 24/06/2024   Sudha 5 Jaya(Wife) TN-05-015-025-025/168-A OTHER மோசூர் P P P A P P P 6 280 1680 0 0 1680 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL008853 Credited 24/06/2024   Sudha 6 Vasantha(Wife) TN-05-015-025-025/170-A OTHER மோசூர் P P P A P P P 6 280 1680 0 0 1680 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL008853 Credited 24/06/2024   Sudha 7 Jyothi(Wife) TN-05-015-025-025/205-A OTHER மோசூர் P P P A P P P 6 280 1680 0 0 1680 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL008853 Credited 24/06/2024   Sudha 8 Vasantha(Wife) TN-05-015-025-025/160-A OTHER மோசூர் P P P A P P P 6 280 1680 0 0 1680 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL008853 Credited 24/06/2024   Sudha 9 Jothi TN-05-015-025-025/245-A OTHER மோசூர் P P P A P P P 6 280 1680 0 0 1680 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL008853 Credited 24/06/2024   Sudha 10 Kanaga TN-05-015-025-025/164-A OTHER மோசூர் A P P A P P P 5 280 1400 0 0 1400 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL008853 Credited 24/06/2024   Sudha Daily Attendence 9 10 10 0 9 10 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15680

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

Total Cash payment(In Rs.) Cash 15680 Average Per labour 1568

Total man days : 56