Muster Roll No. : 41386	Date From : 18/01/2024    Date To : 24/01/2024	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.  101        Page NO.  71

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 Meera(Self) TN-05-015-025-025/55-A OTHER மோசூர் P A A A P P A 3 260 780 0 0 780 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL101089 Credited 30/03/2024   Bharathi 2 Maniyammal(Wife) TN-05-015-025-025/67-A OTHER மோசூர் P P P A P P A 5 260 1300 0 0 1300 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL101089 Credited 30/03/2024   Bharathi 3 Saraswathy(Self) TN-05-015-025-025/64-A OTHER மோசூர் A P P A P P P 5 260 1300 0 0 1300 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL101089 Credited 30/03/2024   Bharathi 4 Devagi(Wife) TN-05-015-025-025/44-A OTHER மோசூர் P P P A P P A 5 260 1300 0 0 1300 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL101089 Credited 30/03/2024   Bharathi 5 Muniyammal(Self) TN-05-015-025-025/54-A OTHER மோசூர் A P P A A P P 4 260 1040 0 0 1040 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL101089 Credited 30/03/2024   Bharathi 6 Pongavanam(Wife) TN-05-015-025-025/51-A OTHER மோசூர் P P P A P P P 6 260 1560 0 0 1560 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL101089 Credited 30/03/2024   Bharathi 7 Chitra(Wife) TN-05-015-025-025/66-A OTHER மோசூர் P P A A A A P 3 260 780 0 0 780 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL101089 Credited 30/03/2024   Bharathi 8 Nandhini(Daughter) TN-05-015-025-025/57-A OTHER மோசூர் P A A A P P P 4 260 1040 0 0 1040 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL101089 Credited 30/03/2024   Bharathi 9 Aruna(Self) TN-05-015-025-025/65-A OTHER மோசூர் A A A A A P A 1 260 260 0 0 260 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL101089 Credited 30/03/2024   Bharathi 10 Selvam(Self) TN-05-015-025-025/46-A OTHER மோசூர் P P P A A A A 3 260 780 0 0 780 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL101089 Credited 30/03/2024   Bharathi Daily Attendence 7 7 6 0 6 8 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10140

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

Total Cash payment(In Rs.) Cash 10140 Average Per labour 1014

Total man days : 39