Muster Roll No. : 39951	Date From : 04/01/2024    Date To : 10/01/2024	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.  95        Page NO.  51

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 Amsa(Self) TN-05-015-025-025/108-A OTHER மோசூர் P A P A A P P 4 294 1176 0 0 1176 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL097745 Credited 11/03/2024   2 Bharathi(Self) TN-05-015-025-025/272-A OTHER மோசூர் P P P A A P P 5 294 1470 0 0 1470 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL097745 Credited 12/03/2024   3 Bhuvaneswari(Self) TN-05-015-025-025/321-A OTHER மோசூர் A P A A A P A 2 294 588 0 0 588 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL097745 Credited 11/03/2024   Daily Attendence 2 2 2 0 0 3 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3234

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

Total Cash payment(In Rs.) Cash 3234 Average Per labour 1078

Total man days : 11