Muster Roll No. : 1856	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

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 Thangammal TN-05-015-004-004/142-a SC அத்தியானம் காலனி P P P A P P P 6 280 1680 0 0 1680 INDIAN BANK KALAVAI IDIB000K005 2905015WL008441   Anandhi 2 Sathya TN-05-015-004-004/155-A OTHER அத்தியானம் P P P A P P P 6 280 1680 0 0 1680 INDIAN BANK KALAVAI IDIB000K005 2905015WL008441   Anandhi 3 Jeyapriya(Daughter-in-Law) TN-05-015-004-004/23-A OTHER அத்தியானம் P P P A P P P 6 280 1680 0 0 1680 INDIAN BANK KALAVAI IDIB000K005 2905015WL008441   Anandhi 4 Pachaiyammal TN-05-015-004-004/192-A OTHER அத்தியானம் P P P A P P P 6 280 1680 0 0 1680 INDIAN BANK KALAVAI IDIB000K005 2905015WL008441   Anandhi 5 Malathi TN-05-015-004-004/183-A OTHER அத்தியானம் P P P A P P P 6 280 1680 0 0 1680 INDIAN BANK KALAVAI IDIB000K005 2905015WL008441   Anandhi 6 Ragan(Husband) TN-05-015-004-004/64-A OTHER அத்தியானம் P P P A P P P 6 280 1680 0 0 1680 INDIAN BANK TIMIRI IDIB000T022 2905015WL008441 Credited 24/06/2024   Anandhi 7 Palani TN-05-015-004-004/167-A OTHER அத்தியானம் P P P A P P P 6 280 1680 0 0 1680 INDIAN BANK KALAVAI IDIB000K005 2905015WL008441   Anandhi 8 Ramkumar TN-05-015-004-004/177-A OTHER அத்தியானம் P P P A P P P 6 280 1680 0 0 1680 INDIAN BANK KALAVAI IDIB000K005 2905015WL008441   Anandhi 9 Prema TN-05-015-004-004/189-A OTHER அத்தியானம் P P P A P P P 6 280 1680 0 0 1680 INDIAN BANK KALAVAI IDIB000K005 2905015WL008441   Anandhi 10 Narayanan TN-05-015-004-004/191-A OTHER அத்தியானம் P P P A P P P 6 280 1680 0 0 1680 INDIAN BANK KALAVAI IDIB000K005 2905015WL008441 Credited 24/06/2024   Anandhi Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1680 Amount Paid ST 0 Amount Paid Other 15120

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

Total Cash payment(In Rs.) Cash 16800 Average Per labour 1680

Total man days : 60