Muster Roll No. : 42876	Date From : 01/02/2024    Date To : 07/02/2024	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 (2905015025/WC/GIS/1041735)

Measurement Book Detail

MB NO.  95        Page NO.  52

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 Maniyammal(Wife) TN-05-015-025-025/67-A OTHER மோசூர் A A A A A P P 2 260 520 0 0 520 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL103729 Credited 09/04/2024   Bharathi 2 Sampathu TN-05-015-025-025/76-A OTHER மோசூர் A A A A P P P 3 260 780 0 0 780 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL103729 Credited 09/04/2024   Bharathi 3 Paragasam(Self) TN-05-015-025-025/77-A OTHER மோசூர் A A A A P P P 3 260 780 0 0 780 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL103729 Credited 09/04/2024   Bharathi 4 Lakshmi(Self) TN-05-015-025-025/81-A OTHER மோசூர் A A A A P P P 3 260 780 0 0 780 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL103729 Credited 09/04/2024   Bharathi 5 Chitra(Wife) TN-05-015-025-025/66-A OTHER மோசூர் A A A A P P P 3 260 780 0 0 780 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL103729 Credited 09/04/2024   Bharathi 6 Aruna(Self) TN-05-015-025-025/65-A OTHER மோசூர் A A A A P A P 2 260 520 0 0 520 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL103729 Credited 09/04/2024   Bharathi 7 Jayalakshmi S(Daughter-in-Law) TN-05-015-025-025/70-A OTHER மோசூர் A A A A A A P 1 260 260 0 0 260 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL103729 Credited 09/04/2024   Bharathi Daily Attendence 0 0 0 0 5 5 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4420

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

Total Cash payment(In Rs.) Cash 4420 Average Per labour 631.4286

Total man days : 17