Muster Roll No. : 37951	Date From : 21/12/2023    Date To : 27/12/2023	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.  88        Page NO.  30

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 B Amudha(Wife) TN-05-015-025-025/313-A ST மோசூர் P P P A A P P 5 260 1300 0 0 1300 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL094336 Credited 11/03/2024   2 Valli S(Wife) TN-05-015-025-025/297-A OTHER மோசூர் A A A A A P P 2 260 520 0 0 520 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL094336 Credited 11/03/2024   3 Latha S(Wife) TN-05-015-025-025/296-A OTHER மோசூர் P P A A A P P 4 260 1040 0 0 1040 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL094336 Credited 11/03/2024   4 Ramu G(Self) TN-05-015-025-025/292-A OTHER மோசூர் P P P A A X X 3 260 780 0 0 780 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL094336 Credited 11/03/2024   5 Indhumathi(Wife) TN-05-015-025-025/288-A OTHER மோசூர் A A P A A P A 2 260 520 0 0 520 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL094336 Credited 11/03/2024   6 Mahalakshmi B(Wife) TN-05-015-025-025/306-A ST மோசூர் P P P A A P P 5 260 1300 0 0 1300 INDIAN BANK TIMIRI IDIB000T022 2905015WL094336 Credited 11/03/2024   7 Chitra S(Self) TN-05-015-025-025/312-A ST மோசூர் P P P A A P P 5 260 1300 0 0 1300 INDIAN BANK TIMIRI IDIB000T022 2905015WL094336 Credited 11/03/2024   8 Kasiyammal(Self) TN-05-015-025-025/311-A ST மோசூர் P P P A A P P 5 260 1300 0 0 1300 INDIAN BANK TIMIRI IDIB000T022 2905015WL094336 Credited 11/03/2024   9 Chandiraleka(Self) TN-05-015-025-025/310-A ST மோசூர் P P P A A P P 5 260 1300 0 0 1300 INDIAN BANK TIMIRI IDIB000T022 2905015WL094336 Credited 11/03/2024   10 Vijaya(Self) TN-05-015-025-025/308-A ST மோசூர் A P P A A P P 4 260 1040 0 0 1040 INDIAN BANK TIMIRI IDIB000T022 2905015WL094336 Credited 11/03/2024   Daily Attendence 7 8 8 0 0 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7540 Amount Paid Other 2860

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

Total Cash payment(In Rs.) Cash 10400 Average Per labour 1040

Total man days : 40