Muster Roll No. : 44981	Date From : 22/02/2024    Date To : 28/02/2024	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.  78        Page NO.  98

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 Kanimozhi(Wife) TN-05-015-025-025/18-A OTHER மோசூர் P P A A A A P 3 260 780 0 0 780 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL108901 Credited 12/04/2024   Bharathi 2 Ellammal(Self) TN-05-015-025-025/174-A OTHER காந்தி நகர் P P P A P P P 6 260 1560 0 0 1560 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL108901 Credited 12/04/2024   Bharathi 3 Kanniyammal(Self) TN-05-015-025-025/175-A OTHER காந்தி நகர் A P P A P P P 5 260 1300 0 0 1300 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL108901 Credited 12/04/2024   Bharathi 4 Kamakshi(Self) TN-05-015-025-025/184-A OTHER காந்தி நகர் P P P A P P P 6 260 1560 0 0 1560 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL108901 Credited 12/04/2024   Bharathi 5 Ambiga(Wife) TN-05-015-025-025/187-A OTHER காந்தி நகர் P P P A P X X 4 260 1040 0 0 1040 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL108901 Credited 12/04/2024   Bharathi 6 Usha(Wife) TN-05-015-025-025/19-A OTHER மோசூர் P P P A P P P 6 260 1560 0 0 1560 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL108901 Credited 12/04/2024   Bharathi 7 Chitra(Wife) TN-05-015-025-025/177-A OTHER காந்தி நகர் P A P A P P P 5 260 1300 0 0 1300 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL108901 Credited 12/04/2024   Bharathi 8 Chinnaponnu(Wife) TN-05-015-025-025/193-A OTHER ஒடைத்ங்தாகல் A P P A P X X 3 260 780 0 0 780 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL108901 Credited 12/04/2024   Bharathi 9 Malar(Wife) TN-05-015-025-025/183-A OTHER காந்தி நகர் P P P A P X X 4 260 1040 0 0 1040 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL108901 Credited 12/04/2024   Bharathi 10 Usha(Wife) TN-05-015-025-025/176-A OTHER காந்தி நகர் P A P A P P P 5 260 1300 0 0 1300 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL108901 Credited 12/04/2024   Bharathi Daily Attendence 8 8 9 0 9 6 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12220

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

Total Cash payment(In Rs.) Cash 12220 Average Per labour 1222

Total man days : 47