Muster Roll No. : 33135	Date From : 16/11/2023    Date To : 22/11/2023	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

Measurement Book Detail

MB NO.  98        Page NO.  115

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 P A A A P A P 3 270 810 0 0 810 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL082766 Credited 31/01/2024   2 Saraswathy(Wife) TN-05-015-025-025/198-A OTHER ஒடைத்ங்தாகல் P P P A P A P 5 270 1350 0 0 1350 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL082766 Credited 31/01/2024   3 Sadasivam(Self) TN-05-015-025-025/204-A OTHER மோசூர் P A P A P P P 5 270 1350 0 0 1350 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL082766 Credited 31/01/2024   4 Lalitha(Wife) TN-05-015-025-025/21-A OTHER மோசூர் P P P A P P P 6 270 1620 0 0 1620 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL082766 Credited 01/02/2024   5 Bhavani(Wife) TN-05-015-025-025/214-A OTHER ஒடைத்ங்தாகல் A P P A P P P 5 270 1350 0 0 1350 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL082766 Credited 31/01/2024   6 Jyothi(Wife) TN-05-015-025-025/205-A OTHER மோசூர் A A P A P P P 4 270 1080 0 0 1080 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL082766 Credited 31/01/2024   7 Suguna(Self) TN-05-015-025-025/2-A OTHER மோசூர் P A P A P X X 3 270 810 0 0 810 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL082766 Credited 31/01/2024   8 Revathi(Daughter-in-Law) TN-05-015-025-025/202-A OTHER மோசூர் P P P A P P P 6 270 1620 0 0 1620 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL082766 Credited 31/01/2024   9 Kannagi(Wife) TN-05-015-025-025/200-A OTHER ஒடைத்ங்தாகல் P P P A P P P 6 270 1620 0 0 1620 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL082766 Credited 01/02/2024   10 Nithiya(Daughter-in-Law) TN-05-015-025-025/203-A OTHER ஒடைத்ங்தாகல் P P P A P P P 6 270 1620 0 0 1620 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL082766 Credited 01/02/2024   Daily Attendence 8 6 9 0 10 7 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13230

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

Total Cash payment(In Rs.) Cash 13230 Average Per labour 1323

Total man days : 49