Muster Roll No. : 1478	Date From : 30/05/2024    Date To : 05/06/2024	Sanction No. : 2905015032/2024-2025/56841/AS    Sanction Date : 29/04/2024
Work Code : 2905015032/WC/2904966437	Work Name : Construction of Community Water Harvesting Pond in Kilpadi at Palayanur Pt Survey No.257 (2905015032/WC/2904966437)

Measurement Book Detail

MB NO.  12        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 Saritha TN-05-015-032-003/57-A SC பழையனூர் காலனி P P P A P P P 6 290 1740 0 0 1740 INDIAN BANK TIMIRI IDIB000T022 2905015WL007666 Credited 15/06/2024   Pooja 2 Ramya(Self) TN-05-015-032-003/50-A OTHER பழையனூர் P P A A P P P 5 290 1450 0 0 1450 INDIAN BANK TIMIRI 0135 2905015WL007666 Credited 15/06/2024   Pooja 3 Ramanibai(Wife) TN-05-015-032-003/58-A SC பழையனூர் காலனி P P P A A P P 5 290 1450 0 0 1450 INDIAN BANK TIMIRI 2905015WL007666 Credited 15/06/2024   Pooja 4 Sumathi TN-05-015-032-032/390-A SC பழையனூர் P P P A P P P 6 290 1740 0 0 1740 INDIAN BANK TIMIRI IDIB000T022 2905015WL007666 Credited 15/06/2024   Pooja 5 Uma(Daughter-in-Law) TN-05-015-032-003/59-A SC பழையனூர் காலனி P P P A P P P 6 290 1740 0 0 1740 INDIAN BANK TIMIRI IDIB000T022 2905015WL007666 Credited 15/06/2024   Pooja 6 Pooja TN-05-015-032-032/370-A OTHER பழையனூர் A A P A A A P 2 290 580 0 0 580 INDIAN BANK TIMIRI IDIB000T022 2905015WL007666 Credited 15/06/2024   Pooja 7 Kuppu(Wife) TN-05-015-032-003/98-A SC பழையனூர் காலனி P P P A P P P 6 290 1740 0 0 1740 INDIAN BANK TIMIRI IDIB000T022 2905015WL007666 Credited 15/06/2024   Pooja 8 Pushpa(Wife) TN-05-015-032-003/77-A SC பழையனூர் காலனி P P P A A P P 5 290 1450 0 0 1450 INDIAN BANK TIMIRI IDIB000T022 2905015WL007666 Credited 15/06/2024   Pooja 9 Ambika TN-05-015-032-032/386-A SC பழையனூர் P P P A A P P 5 290 1450 0 0 1450 INDIAN BANK TIMIRI IDIB000T022 2905015WL007666 Credited 15/06/2024   Pooja 10 Sudha TN-05-015-032-032/384-A SC பழையனூர் P A A A A P P 3 290 870 0 0 870 INDIAN BANK TIMIRI IDIB000T022 2905015WL007666 Credited 15/06/2024   Pooja Daily Attendence 9 8 8 0 5 9 10

Category Amount Paid(In Rs.) Amount Paid SC 12180 Amount Paid ST 0 Amount Paid Other 2030

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

Total Cash payment(In Rs.) Cash 14210 Average Per labour 1421

Total man days : 49