Muster Roll No. : 42160	Date From : 25/01/2024    Date To : 31/01/2024	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 (2905015025/WC/GIS/1041735)

Measurement Book Detail

MB NO.  65        Page NO.  29

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 Kuppan(Self) TN-05-015-025-025/45-A OTHER மோசூர் A A A A P A A 1 260 260 0 0 260 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL102121 Credited 31/03/2024   Bharathi 2 Saraswathi(Wife) TN-05-015-025-025/34-A OTHER மோசூர் A A A A P A P 2 260 520 0 0 520 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL102121 Credited 30/03/2024   Bharathi 3 Valliyammal(Self) TN-05-015-025-025/5-A OTHER மோசூர் A A A A P A P 2 260 520 0 0 520 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL102121 Credited 30/03/2024   Bharathi 4 Muniyammal(Wife) TN-05-015-025-025/8-A OTHER மோசூர் A A A A P A P 2 260 520 0 0 520 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL102121 Credited 31/03/2024   Bharathi 5 Saritha J(Wife) TN-05-015-025-026/287-A OTHER ஒடைத்ங்தாகல் A A A A A A P 1 260 260 0 0 260 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL102121 Credited 30/03/2024   Bharathi 6 Rajaswari G(Self) TN-05-015-025-026/291-A OTHER ஒடைத்ங்தாகல் A A A A P A P 2 260 520 0 0 520 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL102121 Credited 30/03/2024   Bharathi 7 Gowri A(Self) TN-05-015-025-026/295-A OTHER ஒடைத்ங்தாகல் A A A A P A P 2 260 520 0 0 520 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL102121 Credited 31/03/2024   Bharathi 8 Shanthi(Wife) TN-05-015-025-025/37-A OTHER மோசூர் A A A A A A P 1 260 260 0 0 260 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL102121 Credited 30/03/2024   Bharathi 9 Thamilselvi(Self) TN-05-015-025-025/9-A OTHER மோசூர் A A A A P A P 2 260 520 0 0 520 INDIAN BANK TIMIRI IDIB000T022 2905015WL102121 Credited 31/03/2024   Bharathi Daily Attendence 0 0 0 0 7 0 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3900

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

Total Cash payment(In Rs.) Cash 3900 Average Per labour 433.3333

Total man days : 15