Muster Roll No. : 979	Date From : 23/05/2024    Date To : 29/05/2024	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.  9

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 Jeya(Wife) TN-05-015-004-004/106-A SC அத்தியானம் காலனி P P P A A P P 5 280 1400 0 0 1400 INDIAN BANK KALAVAI IDIB000K005 2905015WL005985 Credited 06/06/2024   Anandhi 2 Sargunam(Wife) TN-05-015-004-004/100-A SC அத்தியானம் காலனி A P P A P P A 4 280 1120 0 0 1120 INDIAN BANK KALAVAI IDIB000K005 2905015WL005985 Credited 06/06/2024   Anandhi 3 Amudha(Wife) TN-05-015-004-004/103-A SC அத்தியானம் காலனி P P P A P P P 6 280 1680 0 0 1680 INDIAN BANK KALAVAI IDIB000K005 2905015WL005985 Credited 06/06/2024   Anandhi 4 Sundaram(Self) TN-05-015-004-004/113-A OTHER அத்தியானம் P P P A P P P 6 280 1680 0 0 1680 INDIAN BANK KALAVAI IDIB000K005 2905015WL005985 Credited 06/06/2024   Anandhi 5 Vanitha(Wife) TN-05-015-004-004/12-A OTHER அத்தியானம் P P P A P P P 6 280 1680 0 0 1680 INDIAN BANK KALAVAI IDIB000K005 2905015WL005985 Credited 06/06/2024   Anandhi 6 Anjala(Wife) TN-05-015-004-004/15-A OTHER அத்தியானம் P P P A P P P 6 280 1680 0 0 1680 INDIAN BANK KALAVAI IDIB000K005 2905015WL005985 Credited 06/06/2024   Anandhi 7 Jamuna(Wife) TN-05-015-004-004/135-a OTHER அத்தியானம் P P P A A A A 3 280 840 0 0 840 INDIAN BANK KALAVAI IDIB000K005 2905015WL005985 Credited 06/06/2024   Anandhi 8 Suri TN-05-015-004-004/140-a OTHER அத்தியானம் A A P A P P P 4 280 1120 0 0 1120 INDIAN BANK KALAVAI IDIB000K005 2905015WL005985 Credited 05/06/2024   Anandhi 9 Punithavatjhj TN-05-015-004-004/121-A SC அத்தியானம் காலனி A A P A P P P 4 280 1120 0 0 1120 INDIAN BANK KALAVAI IDIB000K005 2905015WL005985 Credited 06/06/2024   Anandhi 10 Babu(Husband) TN-05-015-004-004/150-A SC அத்தியானம் காலனி P P P A P P P 6 280 1680 0 0 1680 INDIAN BANK KALAVAI IDIB000K005 2905015WL005985 Credited 05/06/2024   Anandhi Daily Attendence 7 8 10 0 8 9 8

Category Amount Paid(In Rs.) Amount Paid SC 7000 Amount Paid ST 0 Amount Paid Other 7000

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

Total Cash payment(In Rs.) Cash 14000 Average Per labour 1400

Total man days : 50