Muster Roll No. : 33169	Date From : 16/11/2023    Date To : 22/11/2023	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 (2905015025/WC/GIS/1041735)

Measurement Book Detail

MB NO.  98        Page NO.  115

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 Aruna(Wife) TN-05-015-025-025/197-A OTHER ஒடைத்ங்தாகல் P P P A P P P 6 294 1764 0 0 1764 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL082766 Credited 31/01/2024   2 Murugesan(Self) TN-05-015-025-025/97-A OTHER மோசூர் A P P A P P P 5 294 1470 0 0 1470 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL082766 Credited 31/01/2024   3 Dhanam(Wife) TN-05-015-025-025/169-A OTHER மோசூர் P P P A P P P 6 294 1764 0 0 1764 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL082766 Credited 31/01/2024   Daily Attendence 2 3 3 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4998

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

Total Cash payment(In Rs.) Cash 4998 Average Per labour 1666

Total man days : 17