Muster Roll No. : 686	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 (2905015004/WC/2904966426)

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 Punitha(Wife) TN-05-015-004-004/9-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 Pommi(Daughter) TN-05-015-004-004/5-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 Venda TN-34-015-004-004/186-A OTHER அத்தியானம் P P A A A P P 4 280 1120 0 0 1120 INDIAN BANK KALAVAI IDIB000K005 2905015WL004348 Credited 28/05/2024   Anandhi 4 Nathiya TN-05-015-004-004/52-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 4 4 3 0 3 4 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5880

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

Total Cash payment(In Rs.) Cash 5880 Average Per labour 1470

Total man days : 21