Muster Roll No. : 37953	Date From : 21/12/2023    Date To : 27/12/2023	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

Measurement Book Detail

MB NO.  88        Page NO.  30

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 Meera(Self) TN-05-015-025-025/55-A OTHER மோசூர் A A A A A P P 2 260 520 0 0 520 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL094336 Credited 11/03/2024   2 Deviga(Wife) TN-05-015-025-025/48-A OTHER மோசூர் A A A A A P A 1 260 260 0 0 260 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL094336 Credited 11/03/2024   3 Muniyammal(Self) TN-05-015-025-025/54-A OTHER மோசூர் A A A A A P P 2 260 520 0 0 520 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL094336 Credited 11/03/2024   4 Saraswathy(Self) TN-05-015-025-025/64-A OTHER மோசூர் P P P A A P P 5 260 1300 0 0 1300 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL094336 Credited 11/03/2024   5 Venda(Wife) TN-05-015-025-025/72-A OTHER மோசூர் P P P A A P P 5 260 1300 0 0 1300 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL094336 Credited 11/03/2024   6 Vimala(Self) TN-05-015-025-025/75-A OTHER மோசூர் P P P A A P A 4 260 1040 0 0 1040 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL094336 Credited 11/03/2024   7 Aruna(Self) TN-05-015-025-025/65-A OTHER மோசூர் P P P A A A P 4 260 1040 0 0 1040 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL094336 Credited 11/03/2024   8 Gowri(Wife) TN-05-015-025-025/59-A OTHER மோசூர் P P P A A P P 5 260 1300 0 0 1300 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL094336 Credited 12/03/2024   9 Latha P(Daughter-in-Law) TN-05-015-025-025/60-A OTHER மோசூர் A A P A A P P 3 260 780 0 0 780 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL094336 Credited 11/03/2024   10 Palani(Self) TN-05-015-025-025/58-A OTHER மோசூர் P P P X X X X 3 260 780 0 0 780 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL094336 Credited 11/03/2024   Daily Attendence 6 6 7 0 0 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8840

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

Total Cash payment(In Rs.) Cash 8840 Average Per labour 884

Total man days : 34