Muster Roll No. : 2499	Date From : 20/06/2024    Date To : 26/06/2024	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.  65        Page NO.  18

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 Vanitha(Wife) TN-05-015-025-025/25-A OTHER மோசூர் P P P A P P P 6 280 1680 0 0 1680 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL011446   Sudha 2 Saraswathi(Wife) TN-05-015-025-025/34-A OTHER மோசூர் P P P A P P P 6 280 1680 0 0 1680 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL011446   Sudha 3 Muniyammal(Wife) TN-05-015-025-025/8-A OTHER மோசூர் P P P A P P P 6 280 1680 0 0 1680 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL011446   Sudha 4 Sathya TN-05-015-025-025/28-A OTHER மோசூர் P P P A P P P 6 280 1680 0 0 1680 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL011446   Sudha 5 Lakshmi(Self) TN-05-015-025-025/256-a OTHER ஒடைத்ங்தாகல் P P P A P P A 5 280 1400 0 0 1400 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL011446   Sudha 6 Sivakumar(Self) TN-05-015-025-025/30-A OTHER மோசூர் P P P A P P P 6 280 1680 0 0 1680 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL011446   Sudha 7 Prema TN-05-015-025-026/275-A OTHER ஒடைத்ங்தாகல் P P P A P P P 6 280 1680 0 0 1680 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL011446   Sudha 8 Shivaranjini J(Wife) TN-05-015-025-026/285-A OTHER ஒடைத்ங்தாகல் A P P A A A A 2 280 560 0 0 560 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL011446   Sudha 9 Anjala K(Wife) TN-05-015-025-025/289-A OTHER மோசூர் P P P A P P P 6 280 1680 0 0 1680 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL011446   Sudha 10 Thamilselvi(Self) TN-05-015-025-025/9-A OTHER மோசூர் P P P A P P P 6 280 1680 0 0 1680 INDIAN BANK TIMIRI IDIB000T022 2905015WL011446   Sudha Daily Attendence 9 10 10 0 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15400

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

Total Cash payment(In Rs.) Cash 15400 Average Per labour 1540

Total man days : 55