Muster Roll No. : 41385	Date From : 18/01/2024    Date To : 24/01/2024	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.  101        Page NO.  71

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 B Amudha(Wife) TN-05-015-025-025/313-A ST மோசூர் A P P A P X X 3 260 780 0 0 780 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL101089 Credited 30/03/2024   Bharathi 2 Pongavanam(Wife) TN-05-015-025-025/41-A OTHER மோசூர் P P P A P P P 6 260 1560 0 0 1560 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL101089 Credited 30/03/2024   Bharathi 3 Lakshmi(Self) TN-05-015-025-025/329-A OTHER மோசூர் A P P A P P P 5 260 1300 0 0 1300 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL101089 Credited 30/03/2024   Bharathi 4 Rani S(Wife) TN-05-015-025-025/331-A OTHER மோசூர் P P P A P A P 5 260 1300 0 0 1300 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL101089 Credited 30/03/2024   Bharathi 5 Kuppu(Self) TN-05-015-025-025/327-A OTHER மோசூர் P P P A P P P 6 260 1560 0 0 1560 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL101089 Credited 31/03/2024   Bharathi 6 Vasanthi(Self) TN-05-015-025-025/330-A OTHER மோசூர் P P P A P P P 6 260 1560 0 0 1560 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL101089 Credited 31/03/2024   Bharathi 7 Vijaya(Self) TN-05-015-025-025/325-A OTHER மோசூர் P P P A P P P 6 260 1560 0 0 1560 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL101089 Credited 31/03/2024   Bharathi 8 Rose(Self) TN-05-015-025-025/326-A OTHER மோசூர் P P P A P P P 6 260 1560 0 0 1560 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL101089 Credited 31/03/2024   Bharathi 9 Vaithishwari(Wife) TN-05-015-025-025/314-A OTHER மோசூர் P P P A P A P 5 260 1300 0 0 1300 INDIAN BANK TIMIRI IDIB000T022 2905015WL101089 Credited 31/03/2024   Bharathi Daily Attendence 7 9 9 0 9 6 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 780 Amount Paid Other 11700

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

Total Cash payment(In Rs.) Cash 12480 Average Per labour 1386.6666

Total man days : 48