Muster Roll No. : 32304	Date From : 09/11/2023    Date To : 15/11/2023	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.  48        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 Chitra(Wife) TN-05-015-025-025/120-A OTHER மோசூர் P P P A A A P 4 270 1080 0 0 1080 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL079567 Credited 31/01/2024   2 Vanamazil TN-05-015-025-025/121-A OTHER மோசூர் P P P A A A P 4 270 1080 0 0 1080 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL079567 Credited 31/01/2024   3 Latha(Self) TN-05-015-025-025/115-A OTHER மோசூர் P P P A A A P 4 270 1080 0 0 1080 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL079567 Credited 31/01/2024   4 Pushpa(Wife) TN-05-015-025-025/116-A SC மோசூர் P P P A A A A 3 270 810 0 0 810 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL079567 Credited 31/01/2024   5 Nilavathy(Wife) TN-05-015-025-025/117-A OTHER மோசூர் P P P A A A P 4 270 1080 0 0 1080 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL079567 Credited 31/01/2024   6 Lalitha(Mother) TN-05-015-025-025/127-A OTHER மோசூர் P P P A A A P 4 270 1080 0 0 1080 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL079567 Credited 31/01/2024   7 Annapurani(Self) TN-05-015-025-025/134-A OTHER மோசூர் P P A A A A P 3 270 810 0 0 810 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL079567 Credited 31/01/2024   8 Pongavanam(Self) TN-05-015-025-025/122-A OTHER மோசூர் P P P A A A P 4 270 1080 0 0 1080 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL079567 Credited 01/02/2024   9 Thilagavathy(Self) TN-05-015-025-025/131-A OTHER மோசூர் P P P A A A P 4 270 1080 0 0 1080 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL079567 Credited 31/01/2024   10 Mani(Self) TN-05-015-025-025/128-A OTHER மோசூர் P P P A A A P 4 270 1080 0 0 1080 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL079567 Credited 31/01/2024   Daily Attendence 10 10 9 0 0 0 9

Category Amount Paid(In Rs.) Amount Paid SC 810 Amount Paid ST 0 Amount Paid Other 9450

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

Total Cash payment(In Rs.) Cash 10260 Average Per labour 1026

Total man days : 38