Muster Roll No. : 31748	Date From : 02/11/2023    Date To : 08/11/2023	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.  75        Page NO.  25

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 Padmini(Wife) TN-05-015-025-025/31-A OTHER மோசூர் P P P A P P P 6 270 1620 0 0 1620 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL077435 Credited 01/01/2024   2 Kuppan(Self) TN-05-015-025-025/45-A OTHER மோசூர் A P A A P P P 4 270 1080 0 0 1080 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL077435 Credited 01/01/2024   3 Saraswathi(Wife) TN-05-015-025-025/34-A OTHER மோசூர் P P P A P P P 6 270 1620 0 0 1620 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL077435 Credited 01/01/2024   4 Shanthi(Wife) TN-05-015-025-025/36-A OTHER மோசூர் P P P A P P P 6 270 1620 0 0 1620 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL077435 Credited 01/01/2024   5 Maliga(Wife) TN-05-015-025-025/35-A OTHER மோசூர் P P P A P P P 6 270 1620 0 0 1620 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL077435 Credited 01/01/2024   6 Dharuman(Self) TN-05-015-025-025/33-A OTHER மோசூர் A A A A P P P 3 270 810 0 0 810 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL077435 Credited 01/01/2024   7 Shanthi(Wife) TN-05-015-025-025/37-A OTHER மோசூர் P P P A P P P 6 270 1620 0 0 1620 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL077435 Credited 01/01/2024   8 Latha(Self) TN-05-015-025-025/323-A OTHER மோசூர் P P P A P P P 6 270 1620 0 0 1620 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL077435 Credited 01/01/2024   9 Gokila(Daughter) TN-05-015-025-025/39-A OTHER மோசூர் P P P A P P P 6 270 1620 0 0 1620 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL077435 Credited 01/01/2024   10 Lakshmikantha P(Self) TN-05-015-025-025/305-A OTHER மோசூர் P P P A P P P 6 270 1620 0 0 1620 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL077435 Credited 01/01/2024   Daily Attendence 8 9 8 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14850

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

Total Cash payment(In Rs.) Cash 14850 Average Per labour 1485

Total man days : 55