Muster Roll No. : 39038	Date From : 28/12/2023    Date To : 03/01/2024	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 (2905015025/WC/GIS/1041735)

Measurement Book Detail

MB NO.  65        Page NO.  45

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 Raghupathi(Self) TN-05-015-025-025/151-A OTHER மோசூர் P P X X X X X 2 260 520 0 0 520 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL095618 Credited 11/03/2024   2 Sethu(Self) TN-05-015-025-025/165-A OTHER மோசூர் P P P A A P P 5 260 1300 0 0 1300 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL095618 Credited 12/03/2024   3 Vasantha(Wife) TN-05-015-025-025/170-A OTHER மோசூர் P P P A A A P 4 260 1040 0 0 1040 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL095618 Credited 11/03/2024   4 Ellammal(Self) TN-05-015-025-025/174-A OTHER காந்தி நகர் P P P A A P A 4 260 1040 0 0 1040 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL095618 Credited 11/03/2024   5 Kanniyammal(Self) TN-05-015-025-025/175-A OTHER காந்தி நகர் P A A A A A P 2 260 520 0 0 520 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL095618 Credited 11/03/2024   6 Govindammal(Self) TN-05-015-025-025/178-A OTHER காந்தி நகர் P P P A A P P 5 260 1300 0 0 1300 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL095618 Credited 11/03/2024   7 Sangeetha(Self) TN-05-015-025-025/154-A OTHER மோசூர் P P P A A P P 5 260 1300 0 0 1300 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL095618 Credited 11/03/2024   8 Chitra(Wife) TN-05-015-025-025/158-A OTHER மோசூர் P P P A A A P 4 260 1040 0 0 1040 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL095618 Credited 11/03/2024   9 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 2905015WL095618 Credited 11/03/2024   10 Shanthi(Wife) TN-05-015-025-025/150-A OTHER மோசூர் P P P A A P P 5 260 1300 0 0 1300 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL095618 Credited 11/03/2024   Daily Attendence 10 9 8 0 0 6 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10660

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

Total Cash payment(In Rs.) Cash 10660 Average Per labour 1066

Total man days : 41