Muster Roll No. : 42157	Date From : 25/01/2024    Date To : 31/01/2024	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.  65        Page NO.  29

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 Savithri(Wife) TN-05-015-025-025/20-A OTHER மோசூர் A A A A P P P 3 260 780 0 0 780 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL102121 Credited 30/03/2024   Bharathi 2 Usharani(Wife) TN-05-015-025-025/22-A OTHER மோசூர் A A A A P P P 3 260 780 0 0 780 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL102121 Credited 31/03/2024   Bharathi 3 Selvi(Wife) TN-05-015-025-025/196-A OTHER ஒடைத்ங்தாகல் A A A A P P P 3 260 780 0 0 780 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL102121 Credited 30/03/2024   Bharathi 4 Alamelu(Wife) TN-05-015-025-025/199-A OTHER ஒடைத்ங்தாகல் A A A A P P P 3 260 780 0 0 780 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL102121 Credited 30/03/2024   Bharathi 5 Jyothi(Wife) TN-05-015-025-025/205-A OTHER மோசூர் A A A A P P P 3 260 780 0 0 780 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL102121 Credited 30/03/2024   Bharathi 6 Bhavani(Wife) TN-05-015-025-025/214-A OTHER ஒடைத்ங்தாகல் A A A A A P P 2 260 520 0 0 520 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL102121 Credited 30/03/2024   Bharathi 7 Kasthuri(Wife) TN-05-015-025-025/217-A OTHER ஒடைத்ங்தாகல் A A A A P X X 1 260 260 0 0 260 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL102121 Credited 30/03/2024   Bharathi 8 Sasikala(Daughter-in-Law) TN-05-015-025-025/21-A OTHER மோசூர் A A A A P P P 3 260 780 0 0 780 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL102121 Credited 30/03/2024   Bharathi Daily Attendence 0 0 0 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5460

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 682.5

Total man days : 21