Muster Roll No. : 1513	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 Rajeshwari(Wife) TN-05-015-004-004/51-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 2 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 2905015WL007785 Credited 13/06/2024   Anandhi 3 Mani(Wife) TN-05-015-004-004/6-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 Sekar(Self) TN-05-015-004-004/57-A OTHER அத்தியானம் P A P A P A P 4 280 1120 0 0 1120 INDIAN BANK KALAVAI IDIB000K005 2905015WL007785 Credited 13/06/2024   Anandhi Daily Attendence 4 3 4 0 4 3 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6160

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

Total Cash payment(In Rs.) Cash 6160 Average Per labour 1540

Total man days : 22