Muster Roll No. : 355	Date From : 09/05/2024    Date To : 15/05/2024	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.  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 Murugesan(Self) TN-05-015-025-025/97-A OTHER மோசூர் P P P A P P P 6 280 1680 0 0 1680 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL003721 Credited 27/05/2024   Sudha 2 Muniyammal(Wife) TN-05-015-025-025/8-A OTHER மோசூர் P A P A P P P 5 280 1400 0 0 1400 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL003721 Credited 27/05/2024   Sudha 3 Saritha J(Wife) TN-05-015-025-026/287-A OTHER ஒடைத்ங்தாகல் P P P A P P P 6 280 1680 0 0 1680 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL003721 Credited 27/05/2024   Sudha 4 Sengammal(Wife) TN-05-015-025-025/86-A OTHER மோசூர் P P A A P P P 5 280 1400 0 0 1400 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL003721 Credited 27/05/2024   Sudha 5 Prema TN-05-015-025-026/275-A OTHER ஒடைத்ங்தாகல் P P P A P P P 6 280 1680 0 0 1680 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL003721 Credited 27/05/2024   Sudha 6 Shivaranjini J(Wife) TN-05-015-025-026/285-A OTHER ஒடைத்ங்தாகல் P P P A P A P 5 280 1400 0 0 1400 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL003721 Credited 27/05/2024   Sudha 7 Monika R(Self) TN-05-015-025-026/302-A OTHER ஒடைத்ங்தாகல் P A A A P P P 4 280 1120 0 0 1120 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL003721 Credited 27/05/2024   Sudha 8 Hemalatha(Wife) TN-05-015-025-026/315-A OTHER ஒடைத்ங்தாகல் P P P A P A P 5 280 1400 0 0 1400 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL003721 Credited 27/05/2024   Sudha Daily Attendence 8 6 6 0 8 6 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11760

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

Total Cash payment(In Rs.) Cash 11760 Average Per labour 1470

Total man days : 42