Muster Roll No. : 35977	Date From : 07/12/2023    Date To : 13/12/2023	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.  15        Page NO.  48

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 Sivagami(Wife) TN-05-015-025-025/278-A OTHER மோசூர் P A P A P P P 5 260 1300 0 0 1300 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL090393 Credited 12/03/2024   2 Valli S(Wife) TN-05-015-025-025/297-A OTHER மோசூர் A A A A P P A 2 260 520 0 0 520 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL090393 Credited 12/03/2024   3 Latha S(Wife) TN-05-015-025-025/296-A OTHER மோசூர் P A P A P P P 5 260 1300 0 0 1300 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL090393 Credited 12/03/2024   4 Ramu G(Self) TN-05-015-025-025/292-A OTHER மோசூர் P A P A P P P 5 260 1300 0 0 1300 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL090393 Credited 12/03/2024   5 Indhumathi(Wife) TN-05-015-025-025/288-A OTHER மோசூர் A A A A P P P 3 260 780 0 0 780 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL090393 Credited 12/03/2024   6 Jankai P(Wife) TN-05-015-025-025/286-A OTHER மோசூர் P A P A P P P 5 260 1300 0 0 1300 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL090393 Credited 12/03/2024   7 Mahalakshmi B(Wife) TN-05-015-025-025/306-A ST மோசூர் P A P A P P P 5 260 1300 0 0 1300 INDIAN BANK TIMIRI IDIB000T022 2905015WL090393 Credited 13/03/2024   8 Vijaya(Self) TN-05-015-025-025/308-A ST மோசூர் P A P A P P P 5 260 1300 0 0 1300 INDIAN BANK TIMIRI IDIB000T022 2905015WL090393 Credited 13/03/2024   Daily Attendence 6 0 6 0 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2600 Amount Paid Other 6500

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

Total Cash payment(In Rs.) Cash 9100 Average Per labour 1137.5

Total man days : 35