Muster Roll No. : 44273	Date From : 15/02/2024    Date To : 21/02/2024	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.  45        Page NO.  12

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 Amsa(Self) TN-05-015-025-025/108-A OTHER மோசூர் P P A A A X X 2 294 588 0 0 588 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL107517 Credited 16/04/2024   Bharathi 2 Bharathi(Self) TN-05-015-025-025/272-A OTHER மோசூர் P P P A P P P 6 294 1764 0 0 1764 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL107517 Credited 17/04/2024   Bharathi 3 Bhuvaneswari(Self) TN-05-015-025-025/321-A OTHER மோசூர் P P P A P P P 6 294 1764 0 0 1764 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL107517 Credited 16/04/2024   Bharathi Daily Attendence 3 3 2 0 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4116

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

Total Cash payment(In Rs.) Cash 4116 Average Per labour 1372

Total man days : 14