Muster Roll No. : 31306	Date From : 02/11/2023    Date To : 08/11/2023	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 Mala TN-05-015-036-036/110-A SC பாரியமங்கலம் காலனி A P P A P P P 5 270 1350 0 0 1350 INDIAN BANK KALAVAI IDIB000K005 2905015WL077091 Credited 02/01/2024   2 Sasikala TN-05-015-036-036/113-A SC பாரியமங்கலம் காலனி A P P A P P P 5 270 1350 0 0 1350 INDIAN BANK KALAVAI IDIB000K005 2905015WL077091 Credited 02/01/2024   3 Rajammal TN-05-015-036-036/123-A SC பாரியமங்கலம் காலனி P P P A P P P 6 270 1620 0 0 1620 INDIAN BANK KALAVAI IDIB000K005 2905015WL077091 Credited 02/01/2024   4 Mohanam TN-05-015-036-036/122-A SC பாரியமங்கலம் காலனி P P P A A A A 3 270 810 0 0 810 INDIAN BANK KALAVAI IDIB000K005 2905015WL077091 Credited 01/01/2024   5 Saranya(Sister) TN-05-015-036-036/13-A OTHER பாரியமங்கலம் A A A A P P P 3 270 810 0 0 810 INDIAN BANK KALAVAI IDIB000K005 2905015WL077091 Credited 02/01/2024   6 Shanthi TN-05-015-036-036/12-A OTHER பாரியமங்கலம் A A A A A A P 1 270 270 0 0 270 INDIAN BANK KALAVAI IDIB000K005 2905015WL077091 Credited 02/01/2024   7 Vijiya(Wife) TN-05-015-036-036/148-a OTHER பாரியமங்கலம் P P P A P P P 6 270 1620 0 0 1620 INDIAN BANK KALAVAI IDIB000K005 2905015WL077091 Credited 02/01/2024   8 Amaresan TN-05-015-036-036/135-A SC பாரியமங்கலம் காலனி P P P A P P A 5 270 1350 0 0 1350 INDIAN BANK KALAVAI IDIB000K005 2905015WL077091 Credited 02/01/2024   9 Tamilselvi TN-05-015-036-036/1-A OTHER பாரியமங்கலம் A A P A P P P 4 270 1080 0 0 1080 INDIAN BANK KALAVAI 0139 2905015WL077091 Credited 02/01/2024   Daily Attendence 4 6 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6480 Amount Paid ST 0 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 10260 Average Per labour 1140

Total man days : 38