Muster Roll No. : 44984	Date From : 22/02/2024    Date To : 28/02/2024	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.  78        Page NO.  98

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 Padmini(Wife) TN-05-015-025-025/31-A OTHER மோசூர் P P P A P P P 6 260 1560 0 0 1560 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL108901 Credited 12/04/2024   Bharathi 2 Muniyamma(Self) TN-05-015-025-025/319-A OTHER மோசூர் P P P A P P P 6 260 1560 0 0 1560 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL108901 Credited 12/04/2024   Bharathi 3 Rajalakshmi TN-05-015-025-025/274-A OTHER மோசூர் A P P A P P P 5 260 1300 0 0 1300 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL108901 Credited 12/04/2024   Bharathi 4 Lakshmi(Self) TN-05-015-025-025/256-a OTHER ஒடைத்ங்தாகல் P A A A P P P 4 260 1040 0 0 1040 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL108901 Credited 12/04/2024   Bharathi 5 Sivakumar(Self) TN-05-015-025-025/30-A OTHER மோசூர் P P A A P P P 5 260 1300 0 0 1300 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL108901 Credited 12/04/2024   Bharathi 6 Venda TN-05-015-025-025/30-A OTHER மோசூர் P P P A P P P 6 260 1560 0 0 1560 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL108901 Credited 12/04/2024   Bharathi 7 Jayalakshmi(Self) TN-05-015-025-025/264-A OTHER மோசூர் P P P A P A P 5 260 1300 0 0 1300 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL108901 Credited 12/04/2024   Bharathi 8 Gowri(Self) TN-05-015-025-025/29-A OTHER மோசூர் A P A A X X X 1 260 260 0 0 260 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL108901 Credited 12/04/2024   Bharathi 9 Jeeva J(Wife) TN-05-015-025-025/284-A OTHER மோசூர் P P P A A P A 4 260 1040 0 0 1040 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL108901 Credited 12/04/2024   Bharathi 10 Anjala K(Wife) TN-05-015-025-025/289-A OTHER மோசூர் A P P A P P A 4 260 1040 0 0 1040 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL108901 Credited 12/04/2024   Bharathi Daily Attendence 7 9 7 0 8 8 7

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 1196

Total man days : 46