Muster Roll No. : 1839	Date From : 06/06/2024    Date To : 12/06/2024	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.  32        Page NO.  12

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 Shobana(Self) TN-05-015-032-002/434 OTHER கீழ்பாடி காலனி P P P A P P P 6 290 1740 0 0 1740 INDIAN BANK TIMIRI IDIB000T022 2905015WL008555 Credited 24/06/2024   Shakila 2 Sudha(Wife) TN-05-015-032-003/138-A OTHER கீழ்பாடி P P P A P P P 6 290 1740 0 0 1740 INDIAN BANK TIMIRI IDIB000T022 2905015WL008555   Shakila 3 Sita(Wife) TN-05-015-032-003/142-A SC கீழ்பாடி காலனி P P P A P P P 6 290 1740 0 0 1740 INDIAN BANK TIMIRI IDIB000T022 2905015WL008555   Shakila 4 Jeyanthi TN-05-015-032-003/177-A SC கீழ்பாடி காலனி P P P A P P P 6 290 1740 0 0 1740 INDIAN BANK TIMIRI IDIB000T022 2905015WL008555   Shakila 5 Sasikala TN-05-015-032-002/395-A SC கீழ்பாடி காலனி P P P A P P P 6 290 1740 0 0 1740 INDIAN BANK TIMIRI IDIB000T022 2905015WL008555   Shakila 6 Jayanthi TN-05-015-032-001/376-A OTHER கீழ்பாடி P P P A P P P 6 290 1740 0 0 1740 INDIAN BANK TIMIRI IDIB000T022 2905015WL008555   Shakila 7 Sarasu TN-05-015-032-002/400-A SC கீழ்பாடி காலனி P P P A P P P 6 290 1740 0 0 1740 INDIAN BANK TIMIRI IDIB000T022 2905015WL008555   Shakila 8 Radhika TN-05-015-032-002/414-A SC கீழ்பாடி காலனி P P P A P P P 6 290 1740 0 0 1740 TAMIL NADU GRAMA BANK A.Pallipatti IDIB0PLB001 2905015WL008555 Credited 24/06/2024   Shakila 9 Vijayalakshmi(Wife) TN-05-015-032-003/171-A SC கீழ்பாடி காலனி P P P A P P P 6 290 1740 0 0 1740 INDIAN BANK TIMIRI 0135 2905015WL008555   Shakila 10 Latha(Wife) TN-05-015-032-003/158-A SC கீழ்பாடி காலனி P P P A P P P 6 290 1740 0 0 1740 INDIAN BANK TIMIRI 0135 2905015WL008555   Shakila Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12180 Amount Paid ST 0 Amount Paid Other 5220

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

Total Cash payment(In Rs.) Cash 17400 Average Per labour 1740

Total man days : 60