Muster Roll No. : 41384	Date From : 18/01/2024    Date To : 24/01/2024	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 (2905015025/WC/GIS/1041735)

Measurement Book Detail

MB NO.  101        Page NO.  71

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 Valli S(Wife) TN-05-015-025-025/297-A OTHER மோசூர் P P P A P P P 6 260 1560 0 0 1560 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL101089 Credited 30/03/2024   Bharathi 2 Latha S(Wife) TN-05-015-025-025/296-A OTHER மோசூர் P P P A P X X 4 260 1040 0 0 1040 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL101089 Credited 30/03/2024   Bharathi 3 Indhumathi(Wife) TN-05-015-025-025/288-A OTHER மோசூர் P P A A A P P 4 260 1040 0 0 1040 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL101089 Credited 30/03/2024   Bharathi 4 Jankai P(Wife) TN-05-015-025-025/286-A OTHER மோசூர் P P A A A P P 4 260 1040 0 0 1040 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL101089 Credited 30/03/2024   Bharathi 5 Anjala K(Wife) TN-05-015-025-025/289-A OTHER மோசூர் P A A A A A A 1 260 260 0 0 260 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL101089 Credited 30/03/2024   Bharathi 6 Mahalakshmi B(Wife) TN-05-015-025-025/306-A ST மோசூர் P P A A P P A 4 260 1040 0 0 1040 INDIAN BANK TIMIRI IDIB000T022 2905015WL101089 Credited 30/03/2024   Bharathi 7 Chitra S(Self) TN-05-015-025-025/312-A ST மோசூர் A P P A P P P 5 260 1300 0 0 1300 INDIAN BANK TIMIRI IDIB000T022 2905015WL101089 Credited 31/03/2024   Bharathi 8 Kasiyammal(Self) TN-05-015-025-025/311-A ST மோசூர் A P P A P P P 5 260 1300 0 0 1300 INDIAN BANK TIMIRI IDIB000T022 2905015WL101089 Credited 31/03/2024   Bharathi 9 Chandiraleka(Self) TN-05-015-025-025/310-A ST மோசூர் P P A A P P P 5 260 1300 0 0 1300 INDIAN BANK TIMIRI IDIB000T022 2905015WL101089 Credited 31/03/2024   Bharathi 10 Vijaya(Self) TN-05-015-025-025/308-A ST மோசூர் A A P A P P P 4 260 1040 0 0 1040 INDIAN BANK TIMIRI IDIB000T022 2905015WL101089 Credited 31/03/2024   Bharathi Daily Attendence 7 8 5 0 7 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5980 Amount Paid Other 4940

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 42