Muster Roll No. : 33131	Date From : 16/11/2023    Date To : 22/11/2023	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

Measurement Book Detail

MB NO.  98        Page NO.  115

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 6 270 1620 0 0 1620 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL082766 Credited 31/01/2024   2 Sangeetha(Self) TN-05-015-025-025/154-A OTHER மோசூர் P A P A P P P 5 270 1350 0 0 1350 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL082766 Credited 31/01/2024   3 Gangabai(Self) TN-05-015-025-025/149-A OTHER மோசூர் P A P A P P A 4 270 1080 0 0 1080 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL082766 Credited 31/01/2024   4 Muniyammal(Wife) TN-05-015-025-025/146-A OTHER மோசூர் P P P A P P P 6 270 1620 0 0 1620 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL082766 Credited 01/02/2024   5 Vasantha(Wife) TN-05-015-025-025/147-A OTHER மோசூர் P P P A P P A 5 270 1350 0 0 1350 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL082766 Credited 01/02/2024   6 Rajeshwari(Wife) TN-05-015-025-025/144-A OTHER மோசூர் P P A A P P P 5 270 1350 0 0 1350 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL082766 Credited 31/01/2024   7 Shanthi(Wife) TN-05-015-025-025/150-A OTHER மோசூர் P P P A P P P 6 270 1620 0 0 1620 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL082766 Credited 31/01/2024   8 Chitra(Wife) TN-05-015-025-025/151-A OTHER மோசூர் P P P A P P P 6 270 1620 0 0 1620 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL082766 Credited 31/01/2024   9 Krishnamoorthi(Self) TN-05-015-025-025/143-A OTHER மோசூர் P A P A P P P 5 270 1350 0 0 1350 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL082766 Credited 01/02/2024   10 Sampath(Self) TN-05-015-025-025/148-A OTHER மோசூர் P P A A P P P 5 270 1350 0 0 1350 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL082766 Credited 31/01/2024   Daily Attendence 10 7 8 0 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14310

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

Total Cash payment(In Rs.) Cash 14310 Average Per labour 1431

Total man days : 53