Muster Roll No. : 45692	Date From : 29/02/2024    Date To : 06/03/2024	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.  21        Page NO.  15

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 Muniyammal(Wife) TN-05-015-025-025/162-A OTHER மோசூர் P A P A P P P 5 250 1250 0 0 1250 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL109572 Credited 12/04/2024   Bharathi 2 Parimala(Self) TN-05-015-025-025/231-A OTHER மோசூர் A A A A P P P 3 250 750 0 0 750 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL109572 Credited 12/04/2024   Bharathi 3 Subramani TN-05-015-025-025/252-a OTHER மோசூர் P P A A A X X 2 250 500 0 0 500 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL109572 Credited 12/04/2024   Bharathi 4 Sulokshana(Self) TN-05-015-025-025/138-A OTHER மோசூர் A P A A P X X 2 250 500 0 0 500 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL109572 Credited 12/04/2024   Bharathi 5 Saroja(Self) TN-05-015-025-025/243-a OTHER மோசூர் A P P A P P P 5 250 1250 0 0 1250 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL109572 Credited 12/04/2024   Bharathi 6 Kanchana TN-05-015-025-025/253-a OTHER மோசூர் P A P A P P P 5 250 1250 0 0 1250 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL109572 Credited 12/04/2024   Bharathi 7 Pargunan(Self) TN-05-015-025-025/142-A OTHER மோசூர் A P P X X X X 2 250 500 0 0 500 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL109572 Credited 12/04/2024   Bharathi 8 Palani(Self) TN-05-015-025-025/210-A OTHER மோசூர் P P P A P P P 6 250 1500 0 0 1500 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL109572 Credited 12/04/2024   Bharathi 9 Jothi TN-05-015-025-025/245-A OTHER மோசூர் P P P A P P P 6 250 1500 0 0 1500 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL109572 Credited 12/04/2024   Bharathi 10 Rekha(Wife) TN-05-015-025-025/216-A OTHER மோசூர் P P A A A P P 4 250 1000 0 0 1000 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL109572 Credited 12/04/2024   Bharathi Daily Attendence 6 7 6 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10000

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 1000

Total man days : 40