Muster Roll No. : 1933	Date From : 13/06/2024    Date To : 19/06/2024	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.  2        Page NO.  7

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 Kanchana TN-05-015-004-004/175-A OTHER அத்தியானம் P P P A A P A 4 280 1120 0 0 1120 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL009661   Anandhi 2 Suganya TN-05-015-004-004/181-A OTHER அத்தியானம் P P P A A P P 5 280 1400 0 0 1400 INDIAN BANK KALAVAI IDIB000K005 2905015WL009661   Anandhi 3 Kalairasi TN-05-015-004-004/176-A OTHER அத்தியானம் P P P A A P P 5 280 1400 0 0 1400 INDIAN BANK KALAVAI IDIB000K005 2905015WL009661   Anandhi 4 Kasi(Wife) TN-05-015-004-004/18-A OTHER அத்தியானம் P P P A A P P 5 280 1400 0 0 1400 INDIAN BANK KALAVAI IDIB000K005 2905015WL009661   Anandhi 5 Malar TN-05-015-004-004/182-A OTHER அத்தியானம் P P P A A P P 5 280 1400 0 0 1400 INDIAN BANK KALAVAI IDIB000K005 2905015WL009661   Anandhi 6 Devika TN-05-015-004-004/188-A OTHER அத்தியானம் P P P A A P A 4 280 1120 0 0 1120 INDIAN BANK KALAVAI IDIB000K005 2905015WL009661   Anandhi 7 Sumathi V(Wife) TN-05-015-004-004/171-A OTHER அத்தியானம் A A A A A P P 2 280 560 0 0 560 INDIAN BANK KALAVAI IDIB000K005 2905015WL009661   Anandhi 8 Chitra TN-05-015-004-004/178-A OTHER அத்தியானம் P P P A A P P 5 280 1400 0 0 1400 INDIAN BANK KALAVAI IDIB000K005 2905015WL009661   Anandhi 9 Gayathiri(Self) TN-05-015-004-004/195-A OTHER அத்தியானம் A P P A A A P 3 280 840 0 0 840 INDIAN BANK TIMIRI IDIB000T022 2905015WL009661   Anandhi 10 Suganthi(Daughter-in-Law) TN-05-015-004-004/19-A OTHER அத்தியானம் P P P A A P P 5 280 1400 0 0 1400 INDIAN BANK KALAVAI IDIB000K005 2905015WL009661   Anandhi Daily Attendence 8 9 9 0 0 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12040

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1204

Total man days : 43