Muster Roll No. : 44257	Date From : 15/02/2024    Date To : 21/02/2024	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.  45        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 Chitra(Wife) TN-05-015-025-025/120-A OTHER மோசூர் P P P A P P A 5 250 1250 0 0 1250 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL107517 Credited 16/04/2024   Bharathi 2 Subramani(Self) TN-05-015-025-025/136-A OTHER மோசூர் P P P A P P P 6 250 1500 0 0 1500 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL107517 Credited 17/04/2024   Bharathi 3 Verammal(Wife) TN-05-015-025-025/136-A OTHER மோசூர் P P P A P P P 6 250 1500 0 0 1500 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL107517 Credited 16/04/2024   Bharathi 4 Saraswathy(Wife) TN-05-015-025-025/125-A OTHER மோசூர் P P P A P P P 6 250 1500 0 0 1500 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL107517 Credited 16/04/2024   Bharathi 5 Lakshmi(Wife) TN-05-015-025-025/103-A OTHER மோசூர் P P P A A P P 5 250 1250 0 0 1250 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL107517 Credited 16/04/2024   Bharathi 6 Indhumathy(Self) TN-05-015-025-025/104-A OTHER மோசூர் P P P A A P P 5 250 1250 0 0 1250 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL107517 Credited 16/04/2024   Bharathi 7 Chandira(Self) TN-05-015-025-025/114-A OTHER மோசூர் A A P A P P P 4 250 1000 0 0 1000 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL107517 Credited 16/04/2024   Bharathi 8 Latha(Self) TN-05-015-025-025/115-A OTHER மோசூர் P P P A P X X 4 250 1000 0 0 1000 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL107517 Credited 16/04/2024   Bharathi 9 Maliga(Wife) TN-05-015-025-025/119-A OTHER மோசூர் P P P A P P P 6 250 1500 0 0 1500 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL107517 Credited 16/04/2024   Bharathi 10 Mani(Self) TN-05-015-025-025/128-A OTHER மோசூர் P P P A A P P 5 250 1250 0 0 1250 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL107517 Credited 16/04/2024   Bharathi Daily Attendence 9 9 10 0 7 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13000

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

Total Cash payment(In Rs.) Cash 13000 Average Per labour 1300

Total man days : 52