Muster Roll No. : 35974	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 (2905015025/WC/GIS/1041735)

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 Chitra(Wife) TN-05-015-025-025/120-A OTHER மோசூர் P P P A P P A 5 260 1300 0 0 1300 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL090393 Credited 12/03/2024   2 Vanamazil TN-05-015-025-025/121-A OTHER 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   3 Saraswathy(Wife) TN-05-015-025-025/125-A OTHER மோசூர் P A P A P P P 5 260 1300 0 0 1300 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL090393 Credited 12/03/2024   4 Lalitha(Mother) TN-05-015-025-025/127-A OTHER மோசூர் A A P A P P P 4 260 1040 0 0 1040 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL090393 Credited 12/03/2024   5 Nilavathy(Wife) TN-05-015-025-025/117-A OTHER மோசூர் P P A A P P P 5 260 1300 0 0 1300 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL090393 Credited 12/03/2024   6 Annapurani(Self) TN-05-015-025-025/134-A OTHER 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   7 Verammal(Wife) TN-05-015-025-025/136-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   8 Pongavanam(Self) TN-05-015-025-025/122-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   9 Thilagavathy(Self) TN-05-015-025-025/131-A OTHER மோசூர் P P A A P A A 3 260 780 0 0 780 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL090393 Credited 12/03/2024   10 Mani(Self) TN-05-015-025-025/128-A OTHER மோசூர் P A A A P A A 2 260 520 0 0 520 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL090393 Credited 12/03/2024   Daily Attendence 9 7 7 0 9 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12220

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

Total Cash payment(In Rs.) Cash 12220 Average Per labour 1222

Total man days : 47