Muster Roll No. : 1428	Date From : 30/05/2024    Date To : 05/06/2024	Sanction No. : 2905015025/2024-2025/56742/AS    Sanction Date : 30/04/2024
Work Code : 2905015025/WC/2904966416	Work Name : Formation of New Community Water Harvesting Pond Odanthangal Kasam at Mosur Pt Survey No 351 (2905015025/WC/2904966416)

Measurement Book Detail

MB NO.  65        Page NO.  18

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 Savithri(Wife) TN-05-015-025-025/268-A OTHER மோசூர் P P P A P P P 6 280 1680 0 0 1680 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL007830 Credited 16/06/2024   Sudha 2 Sengammal(Wife) TN-05-015-025-025/86-A OTHER மோசூர் P A P A P P P 5 280 1400 0 0 1400 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL007830 Credited 16/06/2024   Sudha 3 Sathya TN-05-015-025-025/28-A OTHER மோசூர் P P P A P P P 6 280 1680 0 0 1680 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL007830 Credited 16/06/2024   Sudha 4 Prema TN-05-015-025-026/275-A OTHER ஒடைத்ங்தாகல் P P P A P P P 6 280 1680 0 0 1680 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL007830 Credited 16/06/2024   Sudha 5 Suganya(Self) TN-05-015-025-026/334-A OTHER ஒடைத்ங்தாகல் P P P A P P P 6 280 1680 0 0 1680 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL007830 Credited 16/06/2024   Sudha 6 Monika R(Self) TN-05-015-025-026/302-A OTHER ஒடைத்ங்தாகல் P P P A P P P 6 280 1680 0 0 1680 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL007830 Credited 16/06/2024   Sudha 7 Gokila(Daughter) TN-05-015-025-025/39-A OTHER மோசூர் P P P A P P P 6 280 1680 0 0 1680 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL007830 Credited 16/06/2024   Sudha 8 Anjala K(Wife) TN-05-015-025-025/289-A OTHER மோசூர் P P P A P P P 6 280 1680 0 0 1680 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL007830 Credited 16/06/2024   Sudha 9 Thamilselvi(Self) TN-05-015-025-025/9-A OTHER மோசூர் P P P A P P P 6 280 1680 0 0 1680 INDIAN BANK TIMIRI IDIB000T022 2905015WL007830 Credited 15/06/2024   Sudha Daily Attendence 9 8 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14840

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

Total Cash payment(In Rs.) Cash 14840 Average Per labour 1648.8889

Total man days : 53