Muster Roll No. : 1049	Date From : 23/05/2024    Date To : 29/05/2024	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.  50        Page NO.  10

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 Muniyammal(Wife) TN-05-015-025-025/162-A OTHER மோசூர் P P P A P P P 6 290 1740 0 0 1740 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL006039 Credited 07/06/2024   Sudha 2 Anjala(Self) TN-05-015-025-025/221-A OTHER மோசூர் P A A A A A P 2 290 580 0 0 580 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL006039 Credited 07/06/2024   Sudha 3 Parimala(Self) TN-05-015-025-025/231-A OTHER மோசூர் P P P A P A P 5 290 1450 0 0 1450 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL006039 Credited 07/06/2024   Sudha 4 Maragadham(Wife) TN-05-015-025-025/220-A OTHER மோசூர் P P P A P P P 6 290 1740 0 0 1740 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL006039 Credited 07/06/2024   Sudha 5 Annapurani(Self) TN-05-015-025-025/134-A OTHER மோசூர் P P P A P P P 6 290 1740 0 0 1740 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL006039 Credited 07/06/2024   Sudha 6 Dhanalaskhmi(Wife) TN-05-015-025-025/137-A OTHER மோசூர் P P P A P P P 6 290 1740 0 0 1740 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL006039 Credited 07/06/2024   Sudha 7 Sulokshana(Self) TN-05-015-025-025/138-A OTHER மோசூர் A P P A P A P 4 290 1160 0 0 1160 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL006039 Credited 07/06/2024   Sudha 8 Nirosha TN-05-015-025-025/206-A OTHER மோசூர் P P P A P P P 6 290 1740 0 0 1740 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL006039 Credited 07/06/2024   Sudha 9 Rajammal(Wife) TN-05-015-025-025/240-A OTHER மோசூர் P P P A P P P 6 290 1740 0 0 1740 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL006039 Credited 07/06/2024   Sudha 10 Amudha(Wife) TN-05-015-025-025/171-A OTHER மோசூர் P P P A A P P 5 290 1450 0 0 1450 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL006039 Credited 07/06/2024   Sudha Daily Attendence 9 9 9 0 8 7 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15080

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

Total Cash payment(In Rs.) Cash 15080 Average Per labour 1508

Total man days : 52