Muster Roll No. : 45695	Date From : 29/02/2024    Date To : 06/03/2024	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.  21        Page NO.  15

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 Maniyammal(Wife) TN-05-015-025-025/67-A OTHER மோசூர் P P P A P P P 6 250 1500 0 0 1500 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL109572 Credited 12/04/2024   Bharathi 2 Venda(Wife) TN-05-015-025-025/72-A OTHER மோசூர் P P P A P P A 5 250 1250 0 0 1250 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL109572 Credited 12/04/2024   Bharathi 3 Paragasam(Self) TN-05-015-025-025/77-A OTHER மோசூர் P A P A P P P 5 250 1250 0 0 1250 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL109572 Credited 12/04/2024   Bharathi 4 Ambiga(Wife) TN-05-015-025-025/77-A OTHER மோசூர் P A P A P P P 5 250 1250 0 0 1250 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL109572 Credited 12/04/2024   Bharathi 5 Chitra(Wife) TN-05-015-025-025/66-A OTHER மோசூர் P P P A P P P 6 250 1500 0 0 1500 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL109572 Credited 12/04/2024   Bharathi 6 Pongavanam(Wife) TN-05-015-025-025/51-A OTHER மோசூர் P P P A P A P 5 250 1250 0 0 1250 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL109572 Credited 12/04/2024   Bharathi 7 Aruna(Self) TN-05-015-025-025/65-A OTHER மோசூர் P P P A P A P 5 250 1250 0 0 1250 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL109572 Credited 12/04/2024   Bharathi 8 Jayalakshmi S(Daughter-in-Law) TN-05-015-025-025/70-A OTHER மோசூர் A A A A P P A 2 250 500 0 0 500 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL109572 Credited 12/04/2024   Bharathi Daily Attendence 7 5 7 0 8 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9750

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

Total Cash payment(In Rs.) Cash 9750 Average Per labour 1218.75

Total man days : 39