Muster Roll No. : 35978	Date From : 07/12/2023    Date To : 13/12/2023	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.  15        Page NO.  48

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 B Amudha(Wife) TN-05-015-025-025/313-A ST மோசூர் P P P A P P P 6 260 1560 0 0 1560 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL090393 Credited 12/03/2024   2 Rani S(Wife) TN-05-015-025-025/331-A OTHER மோசூர் P P P A A P P 5 260 1300 0 0 1300 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL090393 Credited 12/03/2024   3 Vijaya(Self) TN-05-015-025-025/325-A OTHER மோசூர் P P P A P P P 6 260 1560 0 0 1560 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL090393 Credited 13/03/2024   4 Rose(Self) TN-05-015-025-025/326-A OTHER மோசூர் P P P A P P P 6 260 1560 0 0 1560 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL090393 Credited 13/03/2024   5 Chitra S(Self) TN-05-015-025-025/312-A ST மோசூர் P P P A P P P 6 260 1560 0 0 1560 INDIAN BANK TIMIRI IDIB000T022 2905015WL090393 Credited 13/03/2024   6 Kasiyammal(Self) TN-05-015-025-025/311-A ST மோசூர் P P P A P P P 6 260 1560 0 0 1560 INDIAN BANK TIMIRI IDIB000T022 2905015WL090393 Credited 13/03/2024   7 Chandiraleka(Self) TN-05-015-025-025/310-A ST மோசூர் P P P A P P P 6 260 1560 0 0 1560 INDIAN BANK TIMIRI IDIB000T022 2905015WL090393 Credited 13/03/2024   8 Vaithishwari(Wife) TN-05-015-025-025/314-A OTHER மோசூர் A P P A P P P 5 260 1300 0 0 1300 INDIAN BANK TIMIRI IDIB000T022 2905015WL090393 Credited 13/03/2024   Daily Attendence 7 8 8 0 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6240 Amount Paid Other 5720

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

Total Cash payment(In Rs.) Cash 11960 Average Per labour 1495

Total man days : 46