Muster Roll No. : 1509	Date From : 30/05/2024    Date To : 05/06/2024	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.  5        Page NO.  5

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 Jothi TN-05-015-004-004/129-a OTHER அத்தியானம் A P P A P P P 5 280 1400 0 0 1400 INDIAN BANK KALAVAI IDIB000K005 2905015WL007785 Credited 13/06/2024   Anandhi 2 Shanthi(Sister) TN-05-015-004-004/117-A OTHER அத்தியானம் P P P A P P P 6 280 1680 0 0 1680 INDIAN BANK KALAVAI IDIB000K005 2905015WL007785 Credited 13/06/2024   Anandhi 3 Maheswari(Wife) TN-05-015-004-004/141-a OTHER அத்தியானம் P P P A P P P 6 280 1680 0 0 1680 INDIAN BANK KALAVAI IDIB000K005 2905015WL007785 Credited 13/06/2024   Anandhi 4 Sugania TN-05-015-004-004/159-A OTHER அத்தியானம் P P P A P P P 6 280 1680 0 0 1680 INDIAN BANK KALAVAI IDIB000K005 2905015WL007785 Credited 13/06/2024   Anandhi 5 Vasantha(Wife) TN-05-015-004-004/108-A OTHER அத்தியானம் A P P A P A A 3 280 840 0 0 840 INDIAN BANK KALAVAI IDIB000K005 2905015WL007785 Credited 13/06/2024   Anandhi 6 Niyanasondariya(Wife) TN-05-015-004-004/1-A OTHER அத்தியானம் P P P A P P P 6 280 1680 0 0 1680 INDIAN BANK KALAVAI IDIB000K005 2905015WL007785 Credited 13/06/2024   Anandhi 7 Dhanam TN-05-015-004-004/151-A OTHER அத்தியானம் A P P A P P P 5 280 1400 0 0 1400 INDIAN BANK KALAVAI IDIB000K005 2905015WL007785 Credited 13/06/2024   Anandhi 8 Nagammal(Self) TN-05-015-004-004/115-A OTHER அத்தியானம் P P P A P P P 6 280 1680 0 0 1680 INDIAN BANK KALAVAI IDIB000K005 2905015WL007785 Credited 13/06/2024   Anandhi 9 Achutha(Self) TN-05-015-004-004/118-A OTHER அத்தியானம் P P P A P P P 6 280 1680 0 0 1680 INDIAN BANK KALAVAI IDIB000K005 2905015WL007785 Credited 13/06/2024   Anandhi 10 Vanitha TN-05-015-004-004/127-a OTHER அத்தியானம் P P P A P P P 6 280 1680 0 0 1680 INDIAN BANK KALAVAI IDIB000K005 2905015WL007785 Credited 13/06/2024   Anandhi Daily Attendence 7 10 10 0 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15400

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

Total Cash payment(In Rs.) Cash 15400 Average Per labour 1540

Total man days : 55