Muster Roll No. : 1749	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 Vadivel(Self) TN-05-015-025-025/267-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 2 Sangeetha V(Wife) TN-05-015-025-025/283-A OTHER மோசூர் P P P A A P P 5 280 1400 0 0 1400 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL008853 Credited 24/06/2024   Sudha 3 Rajalakshmi TN-05-015-025-025/274-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 4 Valli S(Wife) TN-05-015-025-025/297-A OTHER மோசூர் P P P A A P P 5 280 1400 0 0 1400 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL008853 Credited 24/06/2024   Sudha 5 Jayalakshmi(Self) TN-05-015-025-025/264-A OTHER மோசூர் A P P A A P P 4 280 1120 0 0 1120 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL008853 Credited 24/06/2024   Sudha 6 Kuppu V(Wife) TN-05-015-025-025/280-A OTHER மோசூர் P A A A P P P 4 280 1120 0 0 1120 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL008853 Credited 24/06/2024   Sudha 7 Jeeva J(Wife) TN-05-015-025-025/284-A OTHER மோசூர் A A A A A P P 2 280 560 0 0 560 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL008853 Credited 24/06/2024   Sudha 8 Ramu G(Self) TN-05-015-025-025/292-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 9 Indhumathi(Wife) TN-05-015-025-025/288-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 10 Shanthi M(Wife) TN-05-015-025-025/282-A OTHER மோசூர் P P P A P A P 5 280 1400 0 0 1400 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL008853 Credited 24/06/2024   Sudha Daily Attendence 8 7 8 0 6 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13160

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

Total Cash payment(In Rs.) Cash 13160 Average Per labour 1316

Total man days : 47