Muster Roll No. : 33134	Date From : 16/11/2023    Date To : 22/11/2023	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.  98        Page NO.  115

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 Rajendiran(Self) TN-05-015-025-025/193-A OTHER ஒடைத்ங்தாகல் P A A A P P P 4 270 1080 0 0 1080 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL082766 Credited 01/02/2024   2 Selvi(Wife) TN-05-015-025-025/196-A OTHER ஒடைத்ங்தாகல் P P P A P P P 6 270 1620 0 0 1620 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL082766 Credited 31/01/2024   3 Jayalakshmi(Self) TN-05-015-025-025/189-A OTHER காந்தி நகர் P P P A P P P 6 270 1620 0 0 1620 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL082766 Credited 31/01/2024   4 Usha(Wife) TN-05-015-025-025/19-A OTHER மோசூர் P P P A P P P 6 270 1620 0 0 1620 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL082766 Credited 31/01/2024   5 Malar(Self) TN-05-015-025-025/190-A OTHER காந்தி நகர் P P P A P P P 6 270 1620 0 0 1620 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL082766 Credited 31/01/2024   6 Bhuvaneshwari(Wife) TN-05-015-025-025/194-A OTHER ஒடைத்ங்தாகல் A A A A P P P 3 270 810 0 0 810 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL082766 Credited 01/02/2024   7 Alamelu(Daughter-in-Law) TN-05-015-025-025/195-A OTHER ஒடைத்ங்தாகல் A A A A P P P 3 270 810 0 0 810 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL082766 Credited 31/01/2024   8 Shanthi(Wife) TN-05-015-025-025/191-A OTHER ஒடைத்ங்தாகல் P P P A P A P 5 270 1350 0 0 1350 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL082766 Credited 31/01/2024   9 Kanchana(Wife) TN-05-015-025-025/192-A OTHER ஒடைத்ங்தாகல் A P P A P P P 5 270 1350 0 0 1350 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL082766 Credited 31/01/2024   10 Vijayalakshmi S(Daughter-in-Law) TN-05-015-025-025/187-A OTHER காந்தி நகர் P P P A A P A 4 270 1080 0 0 1080 CANARA BANK Velleri CNRB0005963 2905015WL082766 Credited 31/01/2024   Daily Attendence 7 7 7 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12960

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

Total Cash payment(In Rs.) Cash 12960 Average Per labour 1296

Total man days : 48