Muster Roll No. : 488	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 Rathiga TN-05-015-032-032/392-A SC பழையனூர் P P P A A A A 3 290 870 0 0 870 INDIAN BANK TIMIRI IDIB000T022 2905015WL003522 Credited 27/05/2024   Shakila 2 Ramu TN-05-015-032-033/419-A SC பழையனூர் காலனி P P P A A A A 3 290 870 0 0 870 INDIAN BANK MATHUR IDIB000M240 2905015WL003522 Credited 27/05/2024   Shakila 3 Sumathi TN-05-015-032-032/390-A SC பழையனூர் P P P A P P P 6 290 1740 0 0 1740 INDIAN BANK TIMIRI IDIB000T022 2905015WL003522 Credited 27/05/2024   Shakila 4 Thilagam(Self) TN-05-015-032-032/424 OTHER பழையனூர் P P P A A A A 3 290 870 0 0 870 INDIAN BANK TIMIRI IDIB000T022 2905015WL003522 Credited 27/05/2024   Shakila 5 Ambika TN-05-015-032-032/386-A SC பழையனூர் P P P A P P P 6 290 1740 0 0 1740 INDIAN BANK TIMIRI IDIB000T022 2905015WL003522 Credited 27/05/2024   Shakila 6 GANGAMMAL MUNISAMY(Self) TN-05-015-032-033/437 OTHER பழையனூர் காலனி P P P A P P P 6 290 1740 0 0 1740 INDIAN BANK TIMIRI IDIB000T022 2905015WL003522 Credited 27/05/2024   Shakila 7 Sumithra TN-05-015-032-032/393-A SC பழையனூர் P P P A P P P 6 290 1740 0 0 1740 INDIAN BANK TIMIRI IDIB000T022 2905015WL003522 Credited 27/05/2024   Shakila 8 Sudha TN-05-015-032-032/384-A SC பழையனூர் A A A A A P P 2 290 580 0 0 580 INDIAN BANK TIMIRI IDIB000T022 2905015WL003522 Credited 27/05/2024   Shakila Daily Attendence 7 7 7 0 4 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7540 Amount Paid ST 0 Amount Paid Other 2610

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

Total Cash payment(In Rs.) Cash 10150 Average Per labour 1268.75

Total man days : 35