Muster Roll No. : 42159	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 Rajalakshmi TN-05-015-025-025/274-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 Muniyamma(Self) TN-05-015-025-025/319-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 3 Sivakumar(Self) TN-05-015-025-025/30-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 4 Gowri(Self) TN-05-015-025-025/29-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 5 Jeeva J(Wife) TN-05-015-025-025/284-A OTHER மோசூர் A A A A P P A 2 260 520 0 0 520 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL102121 Credited 30/03/2024   Bharathi 6 Visalatchi(Self) TN-05-015-025-025/324-A OTHER ஒடைத்ங்தாகல் 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 7 Shanthi M(Wife) TN-05-015-025-025/282-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 8 Anjala K(Wife) TN-05-015-025-025/289-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 8 8 7

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

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

Total Cash payment(In Rs.) Cash 5980 Average Per labour 747.5

Total man days : 23