Muster Roll No. : 32096	Date From : 09/11/2023    Date To : 15/11/2023	Sanction No. : 2905015036/2022-2023/285165/AS    Sanction Date : 07/12/2022
Work Code : 2905015036/WC/GIS/869173	Work Name : Formation of New Percolation Pond in Korimedu at Pariyamangalam Panchayat 2022 23 Thimiri Block (2905015036/WC/GIS/869173)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Meena TN-05-015-036-036/173-A OTHER பாரியமங்கலம் P P P A A A A 3 270 810 0 0 810 INDIAN BANK KALAVAI IDIB000K005 2905015WL079533 Credited 01/02/2024   2 Valarmathi TN-05-015-036-036/170-A SC பாரியமங்கலம் காலனி P P P A A A A 3 270 810 0 0 810 INDIAN BANK KALAVAI 0139 2905015WL079533 Credited 01/02/2024   3 Arputham TN-05-015-036-036/16-A OTHER பாரியமங்கலம் P P P A A A A 3 270 810 0 0 810 INDIAN BANK KALAVAI 0139 2905015WL079533 Credited 01/02/2024   4 Shankar TN-05-015-036-036/160-a OTHER பாரியமங்கலம் P P P A A A A 3 270 810 0 0 810 INDIAN BANK KALAVAI IDIB000K005 2905015WL079533 Credited 01/02/2024   5 Amudha TN-05-015-036-036/139-A SC பாரியமங்கலம் காலனி P A P A A A A 2 270 540 0 0 540 INDIAN BANK KALAVAI 0139 2905015WL079533 Credited 01/02/2024   6 Vijiya(Wife) TN-05-015-036-036/148-a OTHER பாரியமங்கலம் P P P A A A A 3 270 810 0 0 810 INDIAN BANK KALAVAI IDIB000K005 2905015WL079533 Credited 01/02/2024   7 Latha(Wife) TN-05-015-036-036/159-A SC பாரியமங்கலம் காலனி A P P A A A A 2 270 540 0 0 540 INDIAN BANK KALAVAI IDIB000K005 2905015WL079533 Credited 01/02/2024   8 ramu(Self) TN-05-015-036-036/151-A OTHER பாரியமங்கலம் P P P A A A A 3 270 810 0 0 810 INDIAN BANK KALAVAI IDIB000K005 2905015WL079533 Credited 01/02/2024   9 Pavithra TN-05-015-036-036/178-A OTHER பாரியமங்கலம் P P P A A A A 3 270 810 0 0 810 INDIAN BANK KALAVAI IDIB000K005 2905015WL079533 Credited 01/02/2024   10 Sangeetha TN-05-015-036-036/161-a OTHER பாரியமங்கலம் P P P A A A A 3 270 810 0 0 810 INDIAN BANK KALAVAI 0139 2905015WL079533 Credited 01/02/2024   Daily Attendence 9 9 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1890 Amount Paid ST 0 Amount Paid Other 5670

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 28