Muster Roll No. : 486	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 Vasantha(Wife) TN-05-015-032-003/307-A SC பழையனூர் காலனி P P P A A A A 3 290 870 0 0 870 INDIAN BANK TIMIRI IDIB000T022 2905015WL003522 Credited 27/05/2024   Shakila 2 Vanagam(Wife) TN-05-015-032-003/306-A SC பழையனூர் காலனி P P P A P A P 5 290 1450 0 0 1450 INDIAN BANK TIMIRI IDIB000T022 2905015WL003522 Credited 27/05/2024   Shakila 3 Dhanalakshmi(Daughter) TN-05-015-032-003/36-A OTHER பழையனூர் A P P A P P A 4 290 1160 0 0 1160 INDIAN BANK TIMIRI 2905015WL003522 Credited 27/05/2024   Shakila 4 Srinivasan(Son) TN-05-015-032-003/292-A OTHER பழையனூர் A P P A P P A 4 319 1276 0 0 1276 INDIAN BANK TIMIRI 0135 2905015WL003522 Credited 27/05/2024   Shakila 5 Ambika TN-05-015-032-003/305-A SC பழையனூர் காலனி P P P A A A A 3 290 870 0 0 870 INDIAN BANK TIMIRI IDIB000T022 2905015WL003522 Credited 27/05/2024   Shakila 6 Selvi TN-05-015-032-003/343-A SC பழையனூர் காலனி P P P A P A A 4 290 1160 0 0 1160 INDIAN BANK TIMIRI IDIB000T022 2905015WL003522 Credited 27/05/2024   Shakila 7 Balamurugan(Self) TN-05-015-032-003/29-A OTHER பழையனூர் P P P A P P P 6 290 1740 0 0 1740 INDIAN BANK TIMIRI 0135 2905015WL003522 Credited 27/05/2024   Shakila 8 Malar(Wife) TN-05-015-032-003/311-A SC பழையனூர் காலனி P P P A A A A 3 290 870 0 0 870 INDIAN BANK TIMIRI 0135 2905015WL003522 Credited 27/05/2024   Shakila Daily Attendence 6 8 8 0 5 3 2

Category Amount Paid(In Rs.) Amount Paid SC 5220 Amount Paid ST 0 Amount Paid Other 4176

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 1174.5

Total man days : 32