Muster Roll No. : 982	Date From : 23/05/2024    Date To : 29/05/2024	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.  9

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 Gowri(Wife) TN-05-015-004-004/89-A SC அத்தியானம் காலனி P P P A P P P 6 280 1680 0 0 1680 INDIAN BANK KALAVAI IDIB000K005 2905015WL005985 Credited 06/06/2024   Anandhi 2 Chandira(Wife) TN-05-015-004-004/90-A SC அத்தியானம் காலனி P P P A P P P 6 280 1680 0 0 1680 INDIAN BANK KALAVAI IDIB000K005 2905015WL005985 Credited 06/06/2024   Anandhi 3 Valliyammal(Self) TN-05-015-004-004/92-A SC அத்தியானம் காலனி P A A A A A A 1 280 280 0 0 280 INDIAN BANK KALAVAI IDIB000K005 2905015WL005985 Credited 06/06/2024   Anandhi 4 Renugambal(Wife) TN-05-015-004-004/8-A OTHER அத்தியானம் P P P A P P A 5 280 1400 0 0 1400 INDIAN BANK KALAVAI IDIB000K005 2905015WL005985 Credited 06/06/2024   Anandhi 5 Sangeetha TN-05-015-004-004/73-A SC அத்தியானம் காலனி P P P A A P P 5 280 1400 0 0 1400 INDIAN BANK KALAVAI IDIB000K005 2905015WL005985 Credited 06/06/2024   Anandhi Daily Attendence 5 4 4 0 3 4 3

Category Amount Paid(In Rs.) Amount Paid SC 5040 Amount Paid ST 0 Amount Paid Other 1400

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

Total Cash payment(In Rs.) Cash 6440 Average Per labour 1288

Total man days : 23