Muster Roll No. : 44983	Date From : 22/02/2024    Date To : 28/02/2024	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.  78        Page NO.  98

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 Usharani(Wife) TN-05-015-025-025/22-A OTHER மோசூர் A P P A P P P 5 260 1300 0 0 1300 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL108901 Credited 12/04/2024   Bharathi 2 Kannagi(Self) TN-05-015-025-025/223-A OTHER மோசூர் A P P A P P P 5 260 1300 0 0 1300 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL108901 Credited 12/04/2024   Bharathi 3 Lalitha(Wife) TN-05-015-025-025/23-A OTHER மோசூர் P P P A P P P 6 260 1560 0 0 1560 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL108901 Credited 12/04/2024   Bharathi 4 Lakshmi TN-05-015-025-025/237-a OTHER மோசூர் A A P A A A P 2 260 520 0 0 520 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL108901 Credited 12/04/2024   Bharathi 5 Valli(Self) TN-05-015-025-025/241-A OTHER மோசூர் A P P A P P P 5 260 1300 0 0 1300 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL108901 Credited 12/04/2024   Bharathi 6 Saroja(Self) TN-05-015-025-025/243-a OTHER மோசூர் P P A A P A P 4 260 1040 0 0 1040 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL108901 Credited 12/04/2024   Bharathi 7 Kanchana TN-05-015-025-025/253-a OTHER மோசூர் A A A A P P P 3 260 780 0 0 780 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL108901 Credited 12/04/2024   Bharathi 8 Indirani(Self) TN-05-015-025-025/246-a OTHER ஒடைத்ங்தாகல் P P P A P P P 6 260 1560 0 0 1560 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL108901 Credited 12/04/2024   Bharathi 9 Rajaswari(Mother) TN-05-015-025-025/224-A OTHER ஒடைத்ங்தாகல் P P A A P P P 5 260 1300 0 0 1300 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL108901 Credited 12/04/2024   Bharathi 10 Prabhu(Husband) TN-05-015-025-025/236-a OTHER மோசூர் P P P A P P P 6 260 1560 0 0 1560 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL108901 Credited 12/04/2024   Bharathi Daily Attendence 5 8 7 0 9 8 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12220

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

Total Cash payment(In Rs.) Cash 12220 Average Per labour 1222

Total man days : 47