Muster Roll No. : 1052	Date From : 23/05/2024    Date To : 29/05/2024	Sanction No. : 2905015025/2024-2025/56742/AS    Sanction Date : 30/04/2024
Work Code : 2905015025/WC/2904966416	Work Name : Formation of New Community Water Harvesting Pond Odanthangal Kasam at Mosur Pt Survey No 351 (2905015025/WC/2904966416)

Measurement Book Detail

MB NO.  50        Page NO.  10

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 Jayanthi(Self) TN-05-015-025-025/99-A OTHER மோசூர் P P P A P P P 6 290 1740 0 0 1740 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL006039 Credited 07/06/2024   Sudha 2 Lalitha(Wife) TN-05-015-025-025/98-A OTHER மோசூர் P P P A P P P 6 290 1740 0 0 1740 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL006039 Credited 07/06/2024   Sudha 3 Shreevidhiya(Daughter-in-Law) TN-05-015-025-025/96-A OTHER மோசூர் P P P A P P A 5 290 1450 0 0 1450 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL006039 Credited 07/06/2024   Sudha Daily Attendence 3 3 3 0 3 3 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4930

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

Total Cash payment(In Rs.) Cash 4930 Average Per labour 1643.3334

Total man days : 17