Muster Roll No. : 1747	Date From : 06/06/2024    Date To : 12/06/2024	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.  21        Page NO.  22

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 Amsaveni(Self) TN-05-015-025-025/141-A OTHER மோசூர் P P P A P P A 5 280 1400 0 0 1400 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL008853 Credited 24/06/2024   Sudha 2 Selsa(Wife) TN-05-015-025-025/159-A OTHER மோசூர் P P P A P P P 6 280 1680 0 0 1680 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL008853 Credited 24/06/2024   Sudha 3 Vasantha(Wife) TN-05-015-025-025/147-A OTHER மோசூர் P A P A P P P 5 280 1400 0 0 1400 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL008853 Credited 24/06/2024   Sudha 4 Sangeetha(Self) TN-05-015-025-025/154-A OTHER மோசூர் P P P A P P P 6 280 1680 0 0 1680 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL008853 Credited 24/06/2024   Sudha 5 Chitra(Wife) TN-05-015-025-025/158-A OTHER மோசூர் A A P A P P P 4 280 1120 0 0 1120 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL008853 Credited 24/06/2024   Sudha 6 Rajeshwari(Wife) TN-05-015-025-025/144-A OTHER மோசூர் A P P A P P P 5 280 1400 0 0 1400 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL008853 Credited 24/06/2024   Sudha 7 Chitra(Wife) TN-05-015-025-025/151-A OTHER மோசூர் P P P A P P P 6 280 1680 0 0 1680 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL008853 Credited 24/06/2024   Sudha 8 Pargunan(Self) TN-05-015-025-025/142-A OTHER மோசூர் P P A A P P P 5 280 1400 0 0 1400 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL008853 Credited 24/06/2024   Sudha 9 Kosalai TN-05-015-025-025/140-A OTHER மோசூர் P P P A P P A 5 280 1400 0 0 1400 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL008853 Credited 24/06/2024   Sudha 10 Lalitha(Self) TN-05-015-025-025/133-A OTHER மோசூர் P P P A P P P 6 280 1680 0 0 1680 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL008853 Credited 24/06/2024   Sudha Daily Attendence 8 8 9 0 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14840

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

Total Cash payment(In Rs.) Cash 14840 Average Per labour 1484

Total man days : 53