Muster Roll No. : 44979	Date From : 22/02/2024    Date To : 28/02/2024	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

Measurement Book Detail

MB NO.  78        Page NO.  98

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 Vasantha(Self) TN-05-015-025-025/1-A OTHER மோசூர் P P P A P P P 6 260 1560 0 0 1560 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL108901 Credited 12/04/2024   Bharathi 2 Rani(Wife) TN-05-015-025-025/156-A OTHER மோசூர் P P P A P P P 6 260 1560 0 0 1560 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL108901 Credited 12/04/2024   Bharathi 3 Sangeetha(Self) TN-05-015-025-025/154-A OTHER மோசூர் P A P A P P P 5 260 1300 0 0 1300 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL108901 Credited 12/04/2024   Bharathi 4 Lakshmi(Self) TN-05-015-025-025/13-A OTHER மோசூர் P A P A P A P 4 260 1040 0 0 1040 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL108901 Credited 12/04/2024   Bharathi 5 Venda(Daughter) TN-05-015-025-025/14-A OTHER மோசூர் P P P A P X X 4 260 1040 0 0 1040 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL108901 Credited 12/04/2024   Bharathi 6 Rajeshwari(Wife) TN-05-015-025-025/144-A OTHER மோசூர் A P P A P P P 5 260 1300 0 0 1300 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL108901 Credited 12/04/2024   Bharathi 7 Kosalai TN-05-015-025-025/140-A OTHER மோசூர் P P P A X X X 3 260 780 0 0 780 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL108901 Credited 12/04/2024   Bharathi 8 Krishnamoorthi(Self) TN-05-015-025-025/143-A OTHER மோசூர் P A P A A A A 2 260 520 0 0 520 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL108901 Credited 12/04/2024   Bharathi 9 Lalitha(Self) TN-05-015-025-025/133-A OTHER மோசூர் A P P A P P P 5 260 1300 0 0 1300 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL108901 Credited 12/04/2024   Bharathi 10 INDUMATHI(Self) TN-05-015-025-001/336-A OTHER காந்தி நகர் P A P A P P P 5 260 1300 0 0 1300 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL108901 Credited 12/04/2024   Bharathi Daily Attendence 8 6 10 0 8 6 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11700

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

Total Cash payment(In Rs.) Cash 11700 Average Per labour 1170

Total man days : 45