Muster Roll No. : 1935	Date From : 13/06/2024    Date To : 19/06/2024	Sanction No. : 2905015004/2024-2025/56740/AS    Sanction Date : 29/04/2024
Work Code : 2905015004/WC/2904966426	Work Name : Construction of Community Water Harvesting pond Near Chitteri at Athiyanam Pts Survery No 163

Measurement Book Detail

MB NO.  2        Page NO.  7

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 Maliga(Self) TN-05-015-004-004/35-A OTHER அத்தியானம் P P P A A P P 5 280 1400 0 0 1400 INDIAN BANK KALAVAI IDIB000K005 2905015WL009661   Anandhi 2 Alamelu(Wife) TN-05-015-004-004/39-A OTHER அத்தியானம் P P P A A P P 5 280 1400 0 0 1400 INDIAN BANK KALAVAI IDIB000K005 2905015WL009661   Anandhi 3 Chinnapappa(Daughter-in-Law) TN-05-015-004-004/34-A OTHER அத்தியானம் P P P A A P P 5 280 1400 0 0 1400 INDIAN BANK KALAVAI IDIB000K005 2905015WL009661   Anandhi 4 Punitha(Wife) TN-05-015-004-004/9-A OTHER அத்தியானம் P P P A A P P 5 280 1400 0 0 1400 INDIAN BANK KALAVAI IDIB000K005 2905015WL009661   Anandhi 5 Mani(Wife) TN-05-015-004-004/6-A OTHER அத்தியானம் A A A A A P P 2 280 560 0 0 560 INDIAN BANK KALAVAI IDIB000K005 2905015WL009661   Anandhi 6 Baby(Wife) TN-05-015-004-004/32-A OTHER அத்தியானம் P P P A A P P 5 280 1400 0 0 1400 INDIAN BANK KALAVAI IDIB000K005 2905015WL009661   Anandhi 7 Maliga(Self) TN-05-015-004-004/33-A OTHER அத்தியானம் P P P A A P P 5 280 1400 0 0 1400 INDIAN BANK KALAVAI IDIB000K005 2905015WL009661   Anandhi 8 Sekar(Self) TN-05-015-004-004/57-A OTHER அத்தியானம் P P P A A P P 5 280 1400 0 0 1400 INDIAN BANK KALAVAI IDIB000K005 2905015WL009661   Anandhi 9 Varadhan TN-05-015-004-004/36-A OTHER அத்தியானம் P P P A A P P 5 280 1400 0 0 1400 INDIAN BANK KALAVAI IDIB000K005 2905015WL009661   Anandhi 10 Nathiya TN-05-015-004-004/52-A OTHER அத்தியானம் P P P A A P P 5 280 1400 0 0 1400 INDIAN BANK KALAVAI IDIB000K005 2905015WL009661   Anandhi Daily Attendence 9 9 9 0 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13160

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

Total Cash payment(In Rs.) Cash 13160 Average Per labour 1316

Total man days : 47