Muster Roll No. : 32307	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 Sivagami(Wife) TN-05-015-025-025/278-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   2 Valli S(Wife) TN-05-015-025-025/297-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   3 Rajasekaran(Self) TN-05-015-025-025/273-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 Kuppu V(Wife) TN-05-015-025-025/280-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 Latha S(Wife) TN-05-015-025-025/296-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 Ramu G(Self) TN-05-015-025-025/292-A OTHER மோசூர் P P P A A A A 3 270 810 0 0 810 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL079567 Credited 31/01/2024   7 Indhumathi(Wife) TN-05-015-025-025/288-A OTHER மோசூர் P A P A A A P 3 270 810 0 0 810 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL079567 Credited 31/01/2024   8 Mahalakshmi B(Wife) TN-05-015-025-025/306-A ST மோசூர் P P P A A A P 4 270 1080 0 0 1080 INDIAN BANK TIMIRI IDIB000T022 2905015WL079567 Credited 31/01/2024   9 Vijaya(Self) TN-05-015-025-025/308-A ST மோசூர் A P P A A A P 3 270 810 0 0 810 INDIAN BANK TIMIRI IDIB000T022 2905015WL079567 Credited 01/02/2024   Daily Attendence 8 8 9 0 0 0 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1890 Amount Paid Other 7020

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

Total Cash payment(In Rs.) Cash 8910 Average Per labour 990

Total man days : 33