Muster Roll No. : 34996	Date From : 30/11/2023    Date To : 06/12/2023	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.  98        Page NO.  46

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 Govindammal(Wife) TN-05-015-025-025/157-A OTHER மோசூர் P P P A A P A 4 260 1040 0 0 1040 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL087782 Credited 01/03/2024   2 Chitra(Wife) TN-05-015-025-025/158-A OTHER மோசூர் P P P A A P P 5 260 1300 0 0 1300 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL087782 Credited 01/03/2024   3 Pachaiyammal(Self) TN-05-015-025-025/16-A OTHER மோசூர் P P P A A P A 4 260 1040 0 0 1040 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL087782 Credited 01/03/2024   4 Vasantha(Self) TN-05-015-025-025/161-A OTHER மோசூர் P P P A A A P 4 260 1040 0 0 1040 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL087782 Credited 01/03/2024   5 Jaya(Wife) TN-05-015-025-025/168-A OTHER மோசூர் P P P A A A P 4 260 1040 0 0 1040 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL087782 Credited 01/03/2024   6 Vasantha(Wife) TN-05-015-025-025/170-A OTHER மோசூர் A P P A A A P 3 260 780 0 0 780 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL087782 Credited 01/03/2024   7 Parimala(Wife) TN-05-015-025-025/172-A OTHER காந்தி நகர் P P P A A P P 5 260 1300 0 0 1300 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL087782 Credited 01/03/2024   8 Vasantha(Wife) TN-05-015-025-025/160-A OTHER மோசூர் P P P A A P P 5 260 1300 0 0 1300 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL087782 Credited 01/03/2024   9 Sarathi(Wife) TN-05-015-025-025/173-A OTHER காந்தி நகர் P P A A A P P 4 260 1040 0 0 1040 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL087782 Credited 01/03/2024   Daily Attendence 8 9 8 0 0 6 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9880

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

Total Cash payment(In Rs.) Cash 9880 Average Per labour 1097.7778

Total man days : 38