Muster Roll No. : 40860	Date From : 11/01/2024    Date To : 17/01/2024	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

Measurement Book Detail

MB NO.  126        Page NO.  72

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 Kuppan(Self) TN-05-015-025-025/45-A OTHER மோசூர் A P P A A A A 2 260 520 0 0 520 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL099206 Credited 26/03/2024   2 Muniyamma(Self) TN-05-015-025-025/319-A OTHER மோசூர் P P P A A A A 3 260 780 0 0 780 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL099206 Credited 25/03/2024   3 Saraswathi(Wife) TN-05-015-025-025/34-A OTHER மோசூர் A A P A A A A 1 260 260 0 0 260 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL099206 Credited 25/03/2024   4 Muniyammal(Wife) TN-05-015-025-025/8-A OTHER மோசூர் P P P A A A A 3 260 780 0 0 780 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL099206 Credited 26/03/2024   5 Rajaswari G(Self) TN-05-015-025-026/291-A OTHER ஒடைத்ங்தாகல் P P P A A A A 3 260 780 0 0 780 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL099206 Credited 25/03/2024   6 Suganya(Self) TN-05-015-025-026/334-A OTHER ஒடைத்ங்தாகல் A P P A A A A 2 260 520 0 0 520 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL099206 Credited 25/03/2024   7 Monika R(Self) TN-05-015-025-026/302-A OTHER ஒடைத்ங்தாகல் P P P A A A A 3 260 780 0 0 780 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL099206 Credited 25/03/2024   8 Latha(Self) TN-05-015-025-025/323-A OTHER மோசூர் P P A A A A A 2 260 520 0 0 520 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL099206 Credited 25/03/2024   9 Hemalatha(Wife) TN-05-015-025-026/315-A OTHER ஒடைத்ங்தாகல் P P A A A A A 2 260 520 0 0 520 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL099206 Credited 26/03/2024   Daily Attendence 6 8 7 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5460

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 606.6667

Total man days : 21