Muster Roll No. : 685	Date From : 16/05/2024    Date To : 22/05/2024	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.  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 Manjula(Daughter) TN-05-015-004-004/46-A OTHER அத்தியானம் P P P A P P P 6 280 1680 0 0 1680 INDIAN BANK KALAVAI IDIB000K005 2905015WL004348 Credited 28/05/2024   Anandhi 2 Maliga(Self) TN-05-015-004-004/35-A OTHER அத்தியானம் P P P A P P P 6 280 1680 0 0 1680 INDIAN BANK KALAVAI IDIB000K005 2905015WL004348 Credited 28/05/2024   Anandhi 3 Mahalakshmi(Wife) TN-05-015-004-004/47-A OTHER அத்தியானம் A P P A P P P 5 280 1400 0 0 1400 INDIAN BANK KALAVAI IDIB000K005 2905015WL004348 Credited 28/05/2024   Anandhi 4 Mahalakshmi(Daughter) TN-05-015-004-004/42-A OTHER அத்தியானம் A P P A P P P 5 280 1400 0 0 1400 INDIAN BANK KALAVAI IDIB000K005 2905015WL004348 Credited 28/05/2024   Anandhi 5 Alamelu(Wife) TN-05-015-004-004/45-A OTHER அத்தியானம் P P P A A A A 3 280 840 0 0 840 INDIAN BANK KALAVAI IDIB000K005 2905015WL004348 Credited 28/05/2024   Anandhi 6 Alamelu(Wife) TN-05-015-004-004/39-A OTHER அத்தியானம் P P P A P P P 6 280 1680 0 0 1680 INDIAN BANK KALAVAI IDIB000K005 2905015WL004348 Credited 28/05/2024   Anandhi 7 Priya(Wife) TN-05-015-004-004/28-A OTHER அத்தியானம் A P P A A P P 4 280 1120 0 0 1120 INDIAN BANK KALAVAI IDIB000K005 2905015WL004348 Credited 28/05/2024   Anandhi 8 Shanthi(Wife) TN-05-015-004-004/4-A OTHER அத்தியானம் P P P A P P P 6 280 1680 0 0 1680 INDIAN BANK KALAVAI IDIB000K005 2905015WL004348 Credited 28/05/2024   Anandhi 9 Baby(Wife) TN-05-015-004-004/32-A OTHER அத்தியானம் P P P A P P P 6 280 1680 0 0 1680 INDIAN BANK KALAVAI IDIB000K005 2905015WL004348 Credited 28/05/2024   Anandhi 10 Kala(Wife) TN-05-015-004-004/30-A OTHER அத்தியானம் P P P A P P A 5 280 1400 0 0 1400 INDIAN BANK KALAVAI IDIB000K005 2905015WL004348 Credited 28/05/2024   Anandhi Daily Attendence 7 10 10 0 8 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14560

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

Total Cash payment(In Rs.) Cash 14560 Average Per labour 1456

Total man days : 52