Muster Roll No. : 35004	Date From : 30/11/2023    Date To : 06/12/2023	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 (2905015025/WC/GIS/1041735)

Measurement Book Detail

MB NO.  98        Page NO.  46

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 Pushpa(Wife) TN-05-015-025-025/7-A OTHER ஒடைத்ங்தாகல் P P P A A P P 5 260 1300 0 0 1300 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL087782 Credited 01/03/2024   2 Muniyammal(Wife) TN-05-015-025-025/8-A OTHER மோசூர் P P P A A P P 5 260 1300 0 0 1300 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL087782 Credited 01/03/2024   3 Saritha J(Wife) TN-05-015-025-026/287-A OTHER ஒடைத்ங்தாகல் P A A A A A P 2 260 520 0 0 520 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL087782 Credited 01/03/2024   4 Sengammal(Wife) TN-05-015-025-025/86-A OTHER மோசூர் A P A A A P P 3 260 780 0 0 780 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL087782 Credited 01/03/2024   5 Rajaswari G(Self) TN-05-015-025-026/291-A OTHER ஒடைத்ங்தாகல் P P P A A P P 5 260 1300 0 0 1300 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL087782 Credited 01/03/2024   6 Gowri A(Self) TN-05-015-025-026/295-A OTHER ஒடைத்ங்தாகல் A P A A A A A 1 260 260 0 0 260 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL087782 Credited 01/03/2024   7 Prema TN-05-015-025-026/275-A OTHER ஒடைத்ங்தாகல் P P P A A P P 5 260 1300 0 0 1300 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL087782 Credited 01/03/2024   8 Sivakumar J(Husband) TN-05-015-025-026/298-A OTHER ஒடைத்ங்தாகல் P P A A A A A 2 260 520 0 0 520 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL087782 Credited 01/03/2024   9 Thamilselvi(Self) TN-05-015-025-025/9-A OTHER மோசூர் P A P A A A A 2 260 520 0 0 520 INDIAN BANK TIMIRI IDIB000T022 2905015WL087782 Credited 01/03/2024   Daily Attendence 7 7 5 0 0 5 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7800

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

Total Cash payment(In Rs.) Cash 7800 Average Per labour 866.6667

Total man days : 30