Muster Roll No. : 31132	Date From : 26/10/2023    Date To : 01/11/2023	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.  45        Page NO.  12

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 B B P A A P P 3 270 810 0 0 810 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL075187 Credited 16/11/2023   2 Saraswathy(Self) TN-05-015-025-025/64-A OTHER மோசூர் B B A A P P P 3 270 810 0 0 810 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL075187 Credited 16/11/2023   3 Deviga(Wife) TN-05-015-025-025/48-A OTHER மோசூர் B B P A P P P 4 270 1080 0 0 1080 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL075187 Credited 16/11/2023   4 Muniyammal(Self) TN-05-015-025-025/54-A OTHER மோசூர் B B A A P P P 3 270 810 0 0 810 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL075187 Credited 16/11/2023   5 Chandira(Wife) TN-05-015-025-025/58-A OTHER மோசூர் B B A A A A P 1 270 270 0 0 270 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL075187 Credited 16/11/2023   6 Pongavanam(Wife) TN-05-015-025-025/51-A OTHER மோசூர் B B A A P P P 3 270 810 0 0 810 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL075187 Credited 16/11/2023   7 Aruna(Self) TN-05-015-025-025/65-A OTHER மோசூர் B B A A P P P 3 270 810 0 0 810 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL075187 Credited 16/11/2023   8 Latha P(Daughter-in-Law) TN-05-015-025-025/60-A OTHER மோசூர் B B P A P P P 4 270 1080 0 0 1080 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL075187 Credited 16/11/2023   Daily Attendence 0 0 3 0 6 7 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6480

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

Total Cash payment(In Rs.) Cash 6480 Average Per labour 810

Total man days : 24