Muster Roll No. : 298	Date From : 09/05/2024    Date To : 15/05/2024	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.  6

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 Thangammal TN-05-015-004-004/142-a SC அத்தியானம் காலனி P P P A P A P 5 280 1400 0 0 1400 INDIAN BANK KALAVAI IDIB000K005 2905015WL003397 Credited 22/05/2024   Anandhi 2 Sathya TN-05-015-004-004/155-A OTHER அத்தியானம் P P A A P A P 4 280 1120 0 0 1120 INDIAN BANK KALAVAI IDIB000K005 2905015WL003397 Credited 22/05/2024   Anandhi 3 Pachaiyammal TN-05-015-004-004/192-A OTHER அத்தியானம் P P P A P A P 5 280 1400 0 0 1400 INDIAN BANK KALAVAI IDIB000K005 2905015WL003397 Credited 22/05/2024   Anandhi 4 Rammamal(Mother) TN-05-015-004-004/120-A OTHER அத்தியானம் P P P A P A P 5 280 1400 0 0 1400 INDIAN BANK KALAVAI IDIB000K005 2905015WL003397 Credited 22/05/2024   Anandhi 5 Malathi TN-05-015-004-004/183-A OTHER அத்தியானம் P P P A P A P 5 280 1400 0 0 1400 INDIAN BANK KALAVAI IDIB000K005 2905015WL003397 Credited 22/05/2024   Anandhi 6 Ragan(Husband) TN-05-015-004-004/64-A OTHER அத்தியானம் P P P A P A P 5 280 1400 0 0 1400 INDIAN BANK TIMIRI IDIB000T022 2905015WL003397 Credited 22/05/2024   Anandhi 7 Palani TN-05-015-004-004/167-A OTHER அத்தியானம் P P P A P A P 5 280 1400 0 0 1400 INDIAN BANK KALAVAI IDIB000K005 2905015WL003397 Credited 22/05/2024   Anandhi 8 Ramkumar TN-05-015-004-004/177-A OTHER அத்தியானம் P P P A P A P 5 280 1400 0 0 1400 INDIAN BANK KALAVAI IDIB000K005 2905015WL003397 Credited 22/05/2024   Anandhi 9 R Rekha(Self) TN-05-015-004-004/199-A OTHER அத்தியானம் P P P A P A P 5 280 1400 0 0 1400 INDIAN BANK KALAVAI IDIB000K005 2905015WL003397 Credited 22/05/2024   Anandhi 10 Prema TN-05-015-004-004/189-A OTHER அத்தியானம் P P P A P A P 5 280 1400 0 0 1400 INDIAN BANK KALAVAI IDIB000K005 2905015WL003397 Credited 22/05/2024   Anandhi Daily Attendence 10 10 9 0 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 1400 Amount Paid ST 0 Amount Paid Other 12320

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

Total Cash payment(In Rs.) Cash 13720 Average Per labour 1372

Total man days : 49