Muster Roll No. : 35981	Date From : 07/12/2023    Date To : 13/12/2023	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.  15        Page NO.  48

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 Jothi(Wife) TN-05-015-025-025/84-A OTHER மோசூர் P P P A P P P 6 260 1560 0 0 1560 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL090393 Credited 12/03/2024   2 Jayavel(Self) TN-05-015-025-025/85-A OTHER மோசூர் A P P A P A P 4 260 1040 0 0 1040 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL090393 Credited 13/03/2024   3 Venda(Wife) TN-05-015-025-025/89-A OTHER மோசூர் P P A A A P P 4 260 1040 0 0 1040 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL090393 Credited 12/03/2024   4 Lakshmi(Self) TN-05-015-025-025/90-A OTHER மோசூர் P P P A P P P 6 260 1560 0 0 1560 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL090393 Credited 12/03/2024   5 Lalitha(Wife) TN-05-015-025-025/98-A OTHER மோசூர் P P P A P P P 6 260 1560 0 0 1560 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL090393 Credited 13/03/2024   6 Arjunan(Self) TN-05-015-025-025/87-A OTHER மோசூர் P P P A P P P 6 260 1560 0 0 1560 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL090393 Credited 13/03/2024   7 Rathinasapabathi(Self) TN-05-015-025-025/83-A OTHER மோசூர் P P P A P P P 6 260 1560 0 0 1560 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL090393 Credited 13/03/2024   8 Arumugam(Self) TN-05-015-025-025/82-A OTHER மோசூர் A A A A P P P 3 260 780 0 0 780 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL090393 Credited 13/03/2024   9 Shreevidhiya(Daughter-in-Law) TN-05-015-025-025/96-A OTHER மோசூர் P P P A P P P 6 260 1560 0 0 1560 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL090393 Credited 12/03/2024   Daily Attendence 7 8 7 0 8 8 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12220

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

Total Cash payment(In Rs.) Cash 12220 Average Per labour 1357.7778

Total man days : 47