Muster Roll No. : 1840	Date From : 06/06/2024    Date To : 12/06/2024	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.  32        Page NO.  12

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 Selvi TN-05-015-032-003/257-A SC கீழ்பாடி காலனி A P P A P P P 5 290 1450 0 0 1450 INDIAN BANK TIMIRI IDIB000T022 2905015WL008555   Shakila 2 Amudha(Wife) TN-05-015-032-003/215-A SC கீழ்பாடி காலனி P P P A P P P 6 290 1740 0 0 1740 INDIAN BANK TIMIRI 0135 2905015WL008555 Credited 24/06/2024   Shakila 3 Ambiga(Wife) TN-05-015-032-003/178-A SC கீழ்பாடி காலனி P P P A P P P 6 290 1740 0 0 1740 INDIAN BANK TIMIRI 0135 2905015WL008555   Shakila 4 Durgadevi(Wife) TN-05-015-032-003/316-A OTHER கீழ்பாடி P P P A P P P 6 290 1740 0 0 1740 INDIAN BANK TIMIRI IDIB000T022 2905015WL008555   Shakila 5 Saritha TN-05-015-032-003/254-A SC கீழ்பாடி காலனி P A A A A A A 1 290 290 0 0 290 INDIAN BANK TIMIRI IDIB000T022 2905015WL008555   Shakila 6 Revathy(Wife) TN-05-015-032-003/210-A SC கீழ்பாடி காலனி P P P A P P P 6 290 1740 0 0 1740 INDIAN BANK TIMIRI IDIB000T022 2905015WL008555 Credited 24/06/2024   Shakila 7 Nagammal(Wife) TN-05-015-032-003/227-A SC கீழ்பாடி காலனி P P P A A A A 3 290 870 0 0 870 INDIAN BANK TIMIRI IDIB000T022 2905015WL008555   Shakila 8 Devi(Wife) TN-05-015-032-003/253-A SC கீழ்பாடி காலனி P P P A P P P 6 290 1740 0 0 1740 INDIAN BANK TIMIRI 0135 2905015WL008555   Shakila 9 Pobalan(Self) TN-05-015-032-003/193-A SC கீழ்பாடி காலனி P P P A P P P 6 290 1740 0 0 1740 INDIAN BANK TIMIRI 0135 2905015WL008555   Shakila 10 Amudha(Wife) TN-05-015-032-003/189-A SC கீழ்பாடி காலனி P P P A P P P 6 290 1740 0 0 1740 INDIAN BANK TIMIRI 0135 2905015WL008555   Shakila Daily Attendence 9 9 9 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 13050 Amount Paid ST 0 Amount Paid Other 1740

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

Total Cash payment(In Rs.) Cash 14790 Average Per labour 1479

Total man days : 51