Muster Roll No. : 39040	Date From : 28/12/2023    Date To : 03/01/2024	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.  65        Page NO.  45

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 Narasimhan(Self) TN-05-015-025-025/207-A OTHER மோசூர் P P A A A A P 3 260 780 0 0 780 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL095618 Credited 12/03/2024   2 Usharani(Wife) TN-05-015-025-025/22-A OTHER மோசூர் P P P A A P P 5 260 1300 0 0 1300 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL095618 Credited 12/03/2024   3 Kannagi(Self) TN-05-015-025-025/223-A OTHER மோசூர் P P P A A P P 5 260 1300 0 0 1300 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL095618 Credited 11/03/2024   4 Nathiya TN-05-015-025-025/233-a OTHER மோசூர் P P P A A P A 4 260 1040 0 0 1040 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL095618 Credited 11/03/2024   5 Maragadham(Wife) TN-05-015-025-025/220-A OTHER மோசூர் P P P A A P P 5 260 1300 0 0 1300 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL095618 Credited 11/03/2024   6 Maliga(Self) TN-05-015-025-025/222-A OTHER காந்தி நகர் P P P A A P P 5 260 1300 0 0 1300 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL095618 Credited 11/03/2024   7 Saritha(Wife) TN-05-015-025-025/24-A OTHER மோசூர் A A A A A P P 2 260 520 0 0 520 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL095618 Credited 11/03/2024   8 Ganaga TN-05-015-025-025/236-a OTHER மோசூர் P P P A A A P 4 260 1040 0 0 1040 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL095618 Credited 11/03/2024   9 Bhavani(Wife) TN-05-015-025-025/214-A OTHER ஒடைத்ங்தாகல் P P P A A A P 4 260 1040 0 0 1040 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL095618 Credited 11/03/2024   10 Kasthuri(Wife) TN-05-015-025-025/217-A OTHER ஒடைத்ங்தாகல் P P P A A P P 5 260 1300 0 0 1300 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL095618 Credited 11/03/2024   Daily Attendence 9 9 8 0 0 7 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10920

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 42