Muster Roll No. : 1678	Date From : 06/06/2024    Date To : 12/06/2024	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 (2905015004/WC/2904966426)

Measurement Book Detail

MB NO.  2        Page NO.  10

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 Chinnaponnu(Wife) TN-05-015-004-004/63-A OTHER அத்தியானம் P P P A P P P 6 280 1680 0 0 1680 INDIAN BANK KALAVAI IDIB000K005 2905015WL008440 Credited 24/06/2024   Anandhi 2 Devagi(Wife) TN-05-015-004-004/72-A SC அத்தியானம் காலனி P P P A P P P 6 280 1680 0 0 1680 INDIAN BANK KALAVAI IDIB000K005 2905015WL008440   Anandhi 3 Anjayirum(Wife) TN-05-015-004-004/76-A SC அத்தியானம் காலனி P P P A P P P 6 280 1680 0 0 1680 INDIAN BANK KALAVAI IDIB000K005 2905015WL008440   Anandhi 4 Renugambal(Wife) TN-05-015-004-004/8-A OTHER அத்தியானம் P P P A A P P 5 280 1400 0 0 1400 INDIAN BANK KALAVAI IDIB000K005 2905015WL008440   Anandhi 5 Manjula(Wife) TN-05-015-004-004/75-A SC அத்தியானம் காலனி P P P A P P P 6 280 1680 0 0 1680 INDIAN BANK KALAVAI IDIB000K005 2905015WL008440   Anandhi 6 Yasodha(Self) TN-05-015-004-004/68-A OTHER அத்தியானம் P P P A P P P 6 280 1680 0 0 1680 INDIAN BANK KALAVAI IDIB000K005 2905015WL008440 Credited 24/06/2024   Anandhi 7 Sangeetha TN-05-015-004-004/73-A SC அத்தியானம் காலனி P P P A P P P 6 280 1680 0 0 1680 INDIAN BANK KALAVAI IDIB000K005 2905015WL008440   Anandhi 8 Thulasi TN-05-015-004-004/66-A OTHER அத்தியானம் P P P A P P P 6 280 1680 0 0 1680 INDIAN BANK KALAVAI IDIB000K005 2905015WL008440   Anandhi 9 Gowsalya TN-05-015-004-004/61-A OTHER அத்தியானம் P P P A P P P 6 280 1680 0 0 1680 INDIAN BANK KALAVAI IDIB000K005 2905015WL008440   Anandhi 10 Soundharya(Wife) TN-05-015-004-004/70-A OTHER அத்தியானம் P P P A P P P 6 280 1680 0 0 1680 INDIAN BANK TIMIRI IDIB000T022 2905015WL008440   Anandhi Daily Attendence 10 10 10 0 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6720 Amount Paid ST 0 Amount Paid Other 9800

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

Total Cash payment(In Rs.) Cash 16520 Average Per labour 1652

Total man days : 59