Muster Roll No. : 2142	Date From : 13/06/2024    Date To : 19/06/2024	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 Muniyammal(Wife) TN-05-015-025-025/162-A OTHER மோசூர் A P A A A P P 3 280 840 0 0 840 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL010233   Sudha 2 Saraswathy(Wife) TN-05-015-025-025/125-A OTHER மோசூர் A A A A A P A 1 280 280 0 0 280 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL010233   Sudha 3 Annapurani(Self) TN-05-015-025-025/134-A OTHER மோசூர் P P P A A P P 5 280 1400 0 0 1400 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL010233   Sudha 4 Dhanalaskhmi(Wife) TN-05-015-025-025/137-A OTHER மோசூர் P P P A A P P 5 280 1400 0 0 1400 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL010233   Sudha 5 Sulokshana(Self) TN-05-015-025-025/138-A OTHER மோசூர் P P P A A P P 5 280 1400 0 0 1400 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL010233   Sudha 6 Vanaja(Wife) TN-05-015-025-025/129-A OTHER மோசூர் P P P A A P P 5 280 1400 0 0 1400 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL010233   Sudha 7 Lakshmi(Self) TN-05-015-025-025/215-A OTHER மோசூர் P P P A A P P 5 280 1400 0 0 1400 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL010233   Sudha 8 Nirosha TN-05-015-025-025/206-A OTHER மோசூர் P P P A A P P 5 280 1400 0 0 1400 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL010233   Sudha 9 Thilagavathy(Self) TN-05-015-025-025/131-A OTHER மோசூர் P P P A A P P 5 280 1400 0 0 1400 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL010233   Sudha 10 Amudha(Wife) TN-05-015-025-025/171-A OTHER மோசூர் P P P A A P P 5 280 1400 0 0 1400 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL010233   Sudha Daily Attendence 8 9 8 0 0 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12320

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

Total Cash payment(In Rs.) Cash 12320 Average Per labour 1232

Total man days : 44