Muster Roll No. : 43585	Date From : 08/02/2024    Date To : 14/02/2024	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.  65        Page NO.  12

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 Rani(Wife) TN-05-015-025-025/156-A OTHER மோசூர் P P P A P P P 6 260 1560 0 0 1560 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL106786 Credited 16/04/2024   Bharathi 2 Selsa(Wife) TN-05-015-025-025/159-A OTHER மோசூர் P P P A P P P 6 260 1560 0 0 1560 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL106786 Credited 16/04/2024   Bharathi 3 Sethu(Self) TN-05-015-025-025/165-A OTHER மோசூர் P P P A P P P 6 260 1560 0 0 1560 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL106786 Credited 17/04/2024   Bharathi 4 Pachaiyammal(Self) TN-05-015-025-025/16-A OTHER மோசூர் P P P A P P P 6 260 1560 0 0 1560 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL106786 Credited 16/04/2024   Bharathi 5 Govindammal(Wife) TN-05-015-025-025/157-A OTHER மோசூர் P A P A P P P 5 260 1300 0 0 1300 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL106786 Credited 16/04/2024   Bharathi 6 Chitra(Wife) TN-05-015-025-025/158-A OTHER மோசூர் P A A A P P P 4 260 1040 0 0 1040 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL106786 Credited 16/04/2024   Bharathi 7 Vasantha(Wife) TN-05-015-025-025/160-A OTHER மோசூர் P P P A P P P 6 260 1560 0 0 1560 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL106786 Credited 16/04/2024   Bharathi 8 Bhuvaneshwari(Wife) TN-05-015-025-025/165-A OTHER மோசூர் P P P A P P P 6 260 1560 0 0 1560 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL106786 Credited 16/04/2024   Bharathi 9 Shanthi(Wife) TN-05-015-025-025/150-A OTHER மோசூர் P X X X X X X 1 260 260 0 0 260 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL106786 Credited 16/04/2024   Bharathi Daily Attendence 9 6 7 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11960

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

Total Cash payment(In Rs.) Cash 11960 Average Per labour 1328.8889

Total man days : 46