Muster Roll No. : 1051	Date From : 23/05/2024    Date To : 29/05/2024	Sanction No. : 2905015025/2024-2025/56742/AS    Sanction Date : 30/04/2024
Work Code : 2905015025/WC/2904966416	Work Name : Formation of New Community Water Harvesting Pond Odanthangal Kasam at Mosur Pt Survey No 351 (2905015025/WC/2904966416)

Measurement Book Detail

MB NO.  50        Page NO.  10

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 Vasantha(Self) TN-05-015-025-025/76-A OTHER மோசூர் P P P A P P P 6 290 1740 0 0 1740 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL006039 Credited 07/06/2024   Sudha 2 Venda(Wife) TN-05-015-025-025/89-A OTHER மோசூர் P P P A P P P 6 290 1740 0 0 1740 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL006039 Credited 07/06/2024   Sudha 3 Lakshmi(Self) TN-05-015-025-025/90-A OTHER மோசூர் A A P A P P P 4 290 1160 0 0 1160 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL006039 Credited 07/06/2024   Sudha 4 Selvi(Wife) TN-05-015-025-025/91-A OTHER மோசூர் P P P A P P P 6 290 1740 0 0 1740 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL006039 Credited 07/06/2024   Sudha 5 Pongavanam(Wife) TN-05-015-025-025/51-A OTHER மோசூர் P P P A P P P 6 290 1740 0 0 1740 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL006039 Credited 07/06/2024   Sudha 6 Lakshmi(Self) TN-05-015-025-025/329-A OTHER மோசூர் P P P A A A A 3 290 870 0 0 870 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL006039 Credited 07/06/2024   Sudha 7 Arumugam(Self) TN-05-015-025-025/82-A OTHER மோசூர் P P P A P P P 6 290 1740 0 0 1740 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL006039 Credited 07/06/2024   Sudha 8 Vijaya(Self) TN-05-015-025-025/325-A OTHER மோசூர் P P P A P P P 6 290 1740 0 0 1740 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL006039 Credited 07/06/2024   Sudha 9 Rose(Self) TN-05-015-025-025/326-A OTHER மோசூர் P P P A P P P 6 290 1740 0 0 1740 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL006039 Credited 07/06/2024   Sudha 10 Vaithishwari(Wife) TN-05-015-025-025/314-A OTHER மோசூர் P P P A P P P 6 290 1740 0 0 1740 INDIAN BANK TIMIRI IDIB000T022 2905015WL006039 Credited 07/06/2024   Sudha Daily Attendence 9 9 10 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15950

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

Total Cash payment(In Rs.) Cash 15950 Average Per labour 1595

Total man days : 55