Muster Roll No. : 273	Date From : 02/05/2024    Date To : 08/05/2024	Sanction No. : 2905015032/2024-2025/56841/AS    Sanction Date : 29/04/2024
Work Code : 2905015032/WC/2904966437	Work Name : Construction of Community Water Harvesting Pond in Kilpadi at Palayanur Pt Survey No.257 (2905015032/WC/2904966437)

Measurement Book Detail

MB NO.  32        Page NO.  4

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 Vasantha(Wife) TN-05-015-032-003/307-A SC பழையனூர் காலனி B B B B A A P 1 290 290 0 0 290 INDIAN BANK TIMIRI IDIB000T022 2905015WL002671 Credited 18/05/2024   Shakila 2 Vanagam(Wife) TN-05-015-032-003/306-A SC பழையனூர் காலனி B B B B A A P 1 290 290 0 0 290 INDIAN BANK TIMIRI IDIB000T022 2905015WL002671 Credited 18/05/2024   Shakila 3 Sowdha(Wife) TN-05-015-032-003/114-A SC பழையனூர் காலனி B B B B P P P 3 319 957 0 0 957 INDIAN BANK TIMIRI IDIB000T022 2905015WL002671 Credited 18/05/2024   Shakila 4 Ambika TN-05-015-032-003/305-A SC பழையனூர் காலனி B B B B A P P 2 290 580 0 0 580 INDIAN BANK TIMIRI IDIB000T022 2905015WL002671 Credited 18/05/2024   Shakila 5 Malar(Wife) TN-05-015-032-003/311-A SC பழையனூர் காலனி B B B B P P P 3 290 870 0 0 870 INDIAN BANK TIMIRI 0135 2905015WL002671 Credited 18/05/2024   Shakila Daily Attendence 0 0 0 0 2 3 5

Category Amount Paid(In Rs.) Amount Paid SC 2987 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2987 Average Per labour 597.4

Total man days : 10