Muster Roll No. : 485	Date From : 09/05/2024    Date To : 15/05/2024	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.  31        Page NO.  4

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 Varadhan(Self) TN-05-015-032-003/282-A OTHER பழையனூர் A A P A A A A 1 290 290 0 0 290 INDIAN BANK TIMIRI IDIB000T022 2905015WL003522 Credited 27/05/2024   Shakila 2 Lakshmi(Self) TN-05-015-032-003/288-A OTHER பழையனூர் P P P A A A A 3 319 957 0 0 957 INDIAN BANK TIMIRI 0135 2905015WL003522 Credited 27/05/2024   Shakila 3 Prema(Self) TN-05-015-032-003/289-A OTHER பழையனூர் P P P A A A A 3 290 870 0 0 870 INDIAN BANK TIMIRI 0135 2905015WL003522 Credited 27/05/2024   Shakila 4 Sekar(Self) TN-05-015-032-003/287-A OTHER பழையனூர் A P P A A A A 2 290 580 0 0 580 INDIAN BANK TIMIRI 0135 2905015WL003522 Credited 27/05/2024   Shakila 5 Sudha(Daughter-in-Law) TN-05-015-032-003/24-A OTHER பழையனூர் A A P A P P P 4 290 1160 0 0 1160 INDIAN BANK TIMIRI IDIB000T022 2905015WL003522 Credited 27/05/2024   Shakila 6 Vaijayanthi(Wife) TN-05-015-032-003/275-A OTHER பழையனூர் P P P A P P A 5 290 1450 0 0 1450 INDIAN BANK TIMIRI 0135 2905015WL003522 Credited 27/05/2024   Shakila Daily Attendence 3 4 6 0 2 2 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5307

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

Total Cash payment(In Rs.) Cash 5307 Average Per labour 884.5

Total man days : 18