Muster Roll No. : 300	Date From : 09/05/2024    Date To : 15/05/2024	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.  6

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 Chinnaponnu(Wife) TN-05-015-004-004/63-A OTHER அத்தியானம் P P P A P P P 6 280 1680 0 0 1680 INDIAN BANK KALAVAI IDIB000K005 2905015WL003397 Credited 22/05/2024   Anandhi 2 Suguna(Self) TN-05-015-004-004/65-A OTHER அத்தியானம் P A A A A A P 2 280 560 0 0 560 INDIAN BANK KALAVAI IDIB000K005 2905015WL003397 Credited 22/05/2024   Anandhi 3 Devagi(Wife) TN-05-015-004-004/72-A SC அத்தியானம் காலனி P P P A P P P 6 280 1680 0 0 1680 INDIAN BANK KALAVAI IDIB000K005 2905015WL003397 Credited 22/05/2024   Anandhi 4 Kuppammal(Self) TN-05-015-004-004/88-A SC அத்தியானம் காலனி P P P A A A A 3 280 840 0 0 840 INDIAN BANK KALAVAI IDIB000K005 2905015WL003397 Credited 22/05/2024   Anandhi 5 Gowri(Wife) TN-05-015-004-004/89-A SC அத்தியானம் காலனி P A P A A P P 4 280 1120 0 0 1120 INDIAN BANK KALAVAI IDIB000K005 2905015WL003397 Credited 22/05/2024   Anandhi 6 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 2905015WL003397 Credited 22/05/2024   Anandhi 7 Yasodha(Self) TN-05-015-004-004/68-A OTHER அத்தியானம் P A A A P A P 3 280 840 0 0 840 INDIAN BANK KALAVAI IDIB000K005 2905015WL003397 Credited 22/05/2024   Anandhi 8 Sangeetha TN-05-015-004-004/73-A SC அத்தியானம் காலனி P P P A A A P 4 280 1120 0 0 1120 INDIAN BANK KALAVAI IDIB000K005 2905015WL003397 Credited 22/05/2024   Anandhi 9 Ranganayagi(Wife) TN-05-015-004-004/58-A OTHER அத்தியானம் P P P A P P P 6 280 1680 0 0 1680 INDIAN BANK KALAVAI IDIB000K005 2905015WL003397 Credited 22/05/2024   Anandhi 10 Thulasi TN-05-015-004-004/66-A OTHER அத்தியானம் P P P A P P P 6 280 1680 0 0 1680 INDIAN BANK KALAVAI IDIB000K005 2905015WL003397 Credited 22/05/2024   Anandhi Daily Attendence 10 7 8 0 6 6 9

Category Amount Paid(In Rs.) Amount Paid SC 6440 Amount Paid ST 0 Amount Paid Other 6440

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

Total Cash payment(In Rs.) Cash 12880 Average Per labour 1288

Total man days : 46