Muster Roll No. : 2569	Date From : 20/06/2024    Date To : 26/06/2024	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 (2905015004/WC/2904966426)

Measurement Book Detail

MB NO.  2        Page NO.  15

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 Gowri(Wife) TN-05-015-004-004/89-A SC அத்தியானம் காலனி P P P A P P P 6 280 1680 0 0 1680 INDIAN BANK KALAVAI IDIB000K005 2905015WL010911   Anandhi 2 Chandira(Wife) TN-05-015-004-004/90-A SC அத்தியானம் காலனி P P P A P P P 6 280 1680 0 0 1680 INDIAN BANK KALAVAI IDIB000K005 2905015WL010911   Anandhi 3 Anjala(Wife) TN-05-015-004-004/86-A SC அத்தியானம் காலனி A A A A P P P 3 280 840 0 0 840 INDIAN BANK KALAVAI IDIB000K005 2905015WL010911   Anandhi Daily Attendence 2 2 2 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4200 Average Per labour 1400

Total man days : 15