Muster Roll No. : 44259	Date From : 15/02/2024    Date To : 21/02/2024	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.  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 Umarani(Self) TN-05-015-025-025/270 OTHER மோசூர் P P P A P P P 6 250 1500 0 0 1500 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL107517 Credited 16/04/2024   Bharathi 2 Valli S(Wife) TN-05-015-025-025/297-A OTHER மோசூர் P P P A A P A 4 250 1000 0 0 1000 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL107517 Credited 16/04/2024   Bharathi 3 Kanchana TN-05-015-025-025/253-a OTHER மோசூர் P P P A P P P 6 250 1500 0 0 1500 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL107517 Credited 16/04/2024   Bharathi 4 Hemavathi(Wife) TN-05-015-025-025/255-a OTHER மோசூர் P P P A A P P 5 250 1250 0 0 1250 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL107517 Credited 16/04/2024   Bharathi 5 Rajasekaran(Self) TN-05-015-025-025/273-A OTHER மோசூர் P P P A X X X 3 250 750 0 0 750 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL107517 Credited 16/04/2024   Bharathi 6 Kuppu V(Wife) TN-05-015-025-025/280-A OTHER மோசூர் P P P A P P P 6 250 1500 0 0 1500 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL107517 Credited 16/04/2024   Bharathi 7 Renuga(Wife) TN-05-015-025-025/303-A OTHER மோசூர் P P P A P P P 6 250 1500 0 0 1500 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL107517 Credited 16/04/2024   Bharathi 8 Indhumathi(Wife) TN-05-015-025-025/288-A OTHER மோசூர் P A P A A P P 4 250 1000 0 0 1000 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL107517 Credited 16/04/2024   Bharathi 9 Mahalakshmi B(Wife) TN-05-015-025-025/306-A ST மோசூர் P P P A P A A 4 250 1000 0 0 1000 INDIAN BANK TIMIRI IDIB000T022 2905015WL107517 Credited 16/04/2024   Bharathi 10 Vijaya(Self) TN-05-015-025-025/308-A ST மோசூர் P P P A A P P 5 250 1250 0 0 1250 INDIAN BANK TIMIRI IDIB000T022 2905015WL107517 Credited 16/04/2024   Bharathi Daily Attendence 10 9 10 0 5 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2250 Amount Paid Other 10000

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

Total Cash payment(In Rs.) Cash 12250 Average Per labour 1225

Total man days : 49