Muster Roll No. : 18629	Date From : 03/03/2022    Date To : 09/03/2022	Sanction No. : 2905015036/2021-2022/298357/AS    Sanction Date : 03/11/2021
Work Code : 2905015036/WC/2904767152	Work Name : Formation of New Percolation Pond at Pariyamangalam Panchayat 2021-2022 Thimiri Block (2905015036/WC/2904767152)

Measurement Book Detail

MB NO.  0        Page NO.  3

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 TN-05-015-036-036/156-A OTHER பாரியமங்கலம் B P P A P P P 5 170 850 0 0 850 INDIAN BANK KALAVAI IDIB000K005 2905015WL076837 Credited 31/03/2022   2 M.Rajenthiran TN-05-015-036-036/16-A OTHER பாரியமங்கலம் B P P A A P P 4 170 680 0 0 680 INDIAN BANK KALAVAI IDIB000K005 2905015WL076837 Credited 01/04/2022   3 Venkatesan TN-05-015-036-036/138-A OTHER பாரியமங்கலம் B P P A P P P 5 170 850 0 0 850 INDIAN BANK KALAVAI 0139 2905015WL076837 Credited 01/04/2022   4 Lurdu TN-05-015-036-036/141-A SC பாரியமங்கலம் காலனி B P P A P P P 5 170 850 0 0 850 INDIAN BANK KALAVAI IDIB000K005 2905015WL076837 Credited 15/03/2022   5 Latha(Wife) TN-05-015-036-036/159-A SC பாரியமங்கலம் காலனி B P A A P P P 4 170 680 0 0 680 INDIAN BANK KALAVAI IDIB000K005 2905015WL076837 Credited 15/03/2022   6 kamala(Self) TN-05-015-036-036/152-A SC பாரியமங்கலம் காலனி B P P A P P P 5 170 850 0 0 850 INDIAN BANK KALAVAI IDIB000K005 2905015WL076837 Credited 15/03/2022   7 Chinnaponnu TN-05-015-036-036/133-A OTHER பாரியமங்கலம் B P A A P P P 4 170 680 0 0 680 INDIAN BANK KALAVAI IDIB000K005 2905015WL076837 Credited 01/04/2022   8 Amaresan TN-05-015-036-036/135-A SC பாரியமங்கலம் காலனி B P P A P P P 5 170 850 0 0 850 INDIAN BANK KALAVAI IDIB000K005 2905015WL076837 Credited 15/03/2022   Daily Attendence 0 8 6 0 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3230 Amount Paid ST 0 Amount Paid Other 3060

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

Total Cash payment(In Rs.) Cash 6290 Average Per labour 786.25

Total man days : 37