Muster Roll No. : 210	Date From : 02/05/2024    Date To : 08/05/2024	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.  2

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 A A 3 290 870 0 0 870 INDIAN BANK KALAVAI IDIB000K005 2905015WL002603 Credited 18/05/2024   Anandhi 2 Sargunam(Wife) TN-05-015-004-004/100-A SC அத்தியானம் காலனி A P P A P P P 5 290 1450 0 0 1450 INDIAN BANK KALAVAI IDIB000K005 2905015WL002603 Credited 18/05/2024   Anandhi 3 Vasantha(Wife) TN-05-015-004-004/108-A OTHER அத்தியானம் A P P A P P P 5 290 1450 0 0 1450 INDIAN BANK KALAVAI IDIB000K005 2905015WL002603 Credited 18/05/2024   Anandhi 4 Sugania TN-05-015-004-004/159-A OTHER அத்தியானம் A P P A P P P 5 290 1450 0 0 1450 INDIAN BANK KALAVAI IDIB000K005 2905015WL002603 Credited 18/05/2024   Anandhi 5 Sundaram(Self) TN-05-015-004-004/113-A OTHER அத்தியானம் A P P A P P P 5 290 1450 0 0 1450 INDIAN BANK KALAVAI IDIB000K005 2905015WL002603 Credited 18/05/2024   Anandhi 6 Niyanasondariya(Wife) TN-05-015-004-004/1-A OTHER அத்தியானம் A A A A P P P 3 290 870 0 0 870 INDIAN BANK KALAVAI IDIB000K005 2905015WL002603 Credited 18/05/2024   Anandhi 7 Kaniyammal(Self) TN-05-015-004-004/146-a OTHER அத்தியானம் A P P A P P P 5 290 1450 0 0 1450 INDIAN BANK KALAVAI IDIB000K005 2905015WL002603 Credited 18/05/2024   Anandhi 8 Anjala(Wife) TN-05-015-004-004/15-A OTHER அத்தியானம் A P P A A A P 3 290 870 0 0 870 INDIAN BANK KALAVAI IDIB000K005 2905015WL002603 Credited 18/05/2024   Anandhi 9 Vanitha TN-05-015-004-004/127-a OTHER அத்தியானம் A P P A P P P 5 290 1450 0 0 1450 INDIAN BANK KALAVAI IDIB000K005 2905015WL002603 Credited 18/05/2024   Anandhi 10 Punithavatjhj TN-05-015-004-004/121-A SC அத்தியானம் காலனி A A A A P P P 3 290 870 0 0 870 INDIAN BANK KALAVAI IDIB000K005 2905015WL002603 Credited 18/05/2024   Anandhi Daily Attendence 0 8 8 0 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 2320 Amount Paid ST 0 Amount Paid Other 9860

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

Total Cash payment(In Rs.) Cash 12180 Average Per labour 1218

Total man days : 42