Muster Roll No. : 44260	Date From : 15/02/2024    Date To : 21/02/2024	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

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 Sagunthala(Wife) TN-05-015-025-025/40-A OTHER மோசூர் P P P A A A A 3 250 750 0 0 750 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL107517 Credited 16/04/2024   Bharathi 2 Vanitha(Self) TN-05-015-025-025/42-A OTHER மோசூர் P P P A A P P 5 250 1250 0 0 1250 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL107517 Credited 16/04/2024   Bharathi 3 Lakshmi(Self) TN-05-015-025-025/329-A OTHER மோசூர் A P P A P A P 4 250 1000 0 0 1000 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL107517 Credited 16/04/2024   Bharathi 4 Rani S(Wife) TN-05-015-025-025/331-A OTHER மோசூர் A P A A P A A 2 250 500 0 0 500 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL107517 Credited 16/04/2024   Bharathi 5 Kuppu(Self) TN-05-015-025-025/327-A OTHER மோசூர் P P P A P P P 6 250 1500 0 0 1500 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL107517 Credited 16/04/2024   Bharathi 6 Vijaya(Self) TN-05-015-025-025/325-A OTHER மோசூர் P P P A P P A 5 250 1250 0 0 1250 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL107517 Credited 16/04/2024   Bharathi 7 Rose(Self) TN-05-015-025-025/326-A OTHER மோசூர் P P P A P P P 6 250 1500 0 0 1500 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL107517 Credited 16/04/2024   Bharathi 8 Kasiyammal(Self) TN-05-015-025-025/311-A ST மோசூர் P P P A A X X 3 250 750 0 0 750 INDIAN BANK TIMIRI IDIB000T022 2905015WL107517 Credited 16/04/2024   Bharathi 9 Chandiraleka(Self) TN-05-015-025-025/310-A ST மோசூர் P P P A P P P 6 250 1500 0 0 1500 INDIAN BANK TIMIRI IDIB000T022 2905015WL107517 Credited 16/04/2024   Bharathi 10 Vaithishwari(Wife) TN-05-015-025-025/314-A OTHER மோசூர் P P P A P P P 6 250 1500 0 0 1500 INDIAN BANK TIMIRI IDIB000T022 2905015WL107517 Credited 16/04/2024   Bharathi Daily Attendence 8 10 9 0 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2250 Amount Paid Other 9250

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

Total Cash payment(In Rs.) Cash 11500 Average Per labour 1150

Total man days : 46