Muster Roll No. : 32308	Date From : 09/11/2023    Date To : 15/11/2023	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 (2905015025/WC/GIS/1041735)

Measurement Book Detail

MB NO.  48        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 B Amudha(Wife) TN-05-015-025-025/313-A ST மோசூர் P P P A A A P 4 270 1080 0 0 1080 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL079567 Credited 31/01/2024   2 Sagunthala(Wife) TN-05-015-025-025/40-A OTHER மோசூர் P P P A A A P 4 270 1080 0 0 1080 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL079567 Credited 01/02/2024   3 Vanitha(Self) TN-05-015-025-025/42-A OTHER மோசூர் P P P A A A P 4 270 1080 0 0 1080 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL079567 Credited 31/01/2024   4 Devagi(Wife) TN-05-015-025-025/44-A OTHER மோசூர் P P P A A A P 4 270 1080 0 0 1080 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL079567 Credited 31/01/2024   5 Pongavanam(Wife) TN-05-015-025-025/41-A OTHER மோசூர் P P P A A A P 4 270 1080 0 0 1080 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL079567 Credited 31/01/2024   6 Rani S(Wife) TN-05-015-025-025/331-A OTHER மோசூர் P P P A A A P 4 270 1080 0 0 1080 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL079567 Credited 31/01/2024   7 Chitra S(Self) TN-05-015-025-025/312-A ST மோசூர் P P P A A A P 4 270 1080 0 0 1080 INDIAN BANK TIMIRI IDIB000T022 2905015WL079567 Credited 01/02/2024   8 Kasiyammal(Self) TN-05-015-025-025/311-A ST மோசூர் P P P A A A P 4 270 1080 0 0 1080 INDIAN BANK TIMIRI IDIB000T022 2905015WL079567 Credited 01/02/2024   9 Chandiraleka(Self) TN-05-015-025-025/310-A ST மோசூர் P P P A A A P 4 270 1080 0 0 1080 INDIAN BANK TIMIRI IDIB000T022 2905015WL079567 Credited 01/02/2024   10 Vaithishwari(Wife) TN-05-015-025-025/314-A OTHER மோசூர் P P P A A A P 4 270 1080 0 0 1080 INDIAN BANK TIMIRI IDIB000T022 2905015WL079567 Credited 01/02/2024   Daily Attendence 10 10 10 0 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4320 Amount Paid Other 6480

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1080

Total man days : 40