Muster Roll No. : 42874	Date From : 01/02/2024    Date To : 07/02/2024	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 (2905015025/WC/GIS/1041735)

Measurement Book Detail

MB NO.  95        Page NO.  52

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 Sagunthala(Wife) TN-05-015-025-025/40-A OTHER மோசூர் A A A A P P P 3 260 780 0 0 780 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL103729 Credited 09/04/2024   Bharathi 2 Vanitha(Self) TN-05-015-025-025/42-A OTHER மோசூர் A A A A P P P 3 260 780 0 0 780 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL103729 Credited 09/04/2024   Bharathi 3 Pongavanam(Wife) TN-05-015-025-025/41-A OTHER மோசூர் A A A A P X X 1 260 260 0 0 260 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL103729 Credited 09/04/2024   Bharathi 4 Lakshmi(Self) TN-05-015-025-025/329-A OTHER மோசூர் A A A A P P P 3 260 780 0 0 780 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL103729 Credited 09/04/2024   Bharathi 5 Latha(Self) TN-05-015-025-025/323-A OTHER மோசூர் A A A A P P P 3 260 780 0 0 780 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL103729 Credited 09/04/2024   Bharathi 6 Rani S(Wife) TN-05-015-025-025/331-A OTHER மோசூர் A A A A P P P 3 260 780 0 0 780 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL103729 Credited 09/04/2024   Bharathi 7 Kuppu(Self) TN-05-015-025-025/327-A OTHER மோசூர் A A A A P P P 3 260 780 0 0 780 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL103729 Credited 09/04/2024   Bharathi 8 Vijaya(Self) TN-05-015-025-025/325-A OTHER மோசூர் A A A A P P P 3 260 780 0 0 780 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL103729 Credited 09/04/2024   Bharathi 9 Vasanthi(Self) TN-05-015-025-025/330-A OTHER மோசூர் A A A A P P P 3 260 780 0 0 780 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL103729 Credited 09/04/2024   Bharathi 10 Rose(Self) TN-05-015-025-025/326-A OTHER மோசூர் A A A A P A P 2 260 520 0 0 520 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL103729 Credited 09/04/2024   Bharathi Daily Attendence 0 0 0 0 10 8 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7020

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

Total Cash payment(In Rs.) Cash 7020 Average Per labour 702

Total man days : 27