Muster Roll No. : 1699	Date From : 27/04/2023    Date To : 03/05/2023	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 Kumarathi TN-05-015-036-036/107-A SC பாரியமங்கலம் காலனி P A A A A A A 1 250 250 0 0 250 INDIAN BANK KALAVAI IDIB000K005 2905015WL008883 Credited 17/05/2023   2 Mala TN-05-015-036-036/110-A SC பாரியமங்கலம் காலனி P A A A A P P 3 250 750 0 0 750 INDIAN BANK KALAVAI IDIB000K005 2905015WL008883 Credited 17/05/2023   3 Sasikala TN-05-015-036-036/113-A SC பாரியமங்கலம் காலனி P A A A A P P 3 250 750 0 0 750 INDIAN BANK KALAVAI IDIB000K005 2905015WL008883 Credited 17/05/2023   4 Selvi(Self) TN-05-015-036-036/112-a SC பாரியமங்கலம் காலனி P A A A A P P 3 250 750 0 0 750 INDIAN BANK KALAVAI 0139 2905015WL008883 Credited 17/05/2023   5 Selvi TN-05-015-036-036/111-A SC பாரியமங்கலம் காலனி A A A A A P P 2 250 500 0 0 500 INDIAN BANK KALAVAI 0139 2905015WL008883 Credited 17/05/2023   6 Paranjothi TN-05-015-036-036/109-A SC பாரியமங்கலம் காலனி P A A A A A A 1 250 250 0 0 250 INDIAN BANK KALAVAI 0139 2905015WL008883 Credited 17/05/2023   7 Malliga(Wife) TN-05-015-036-036/100-A SC பாரியமங்கலம் காலனி P A A A A P P 3 250 750 0 0 750 INDIAN BANK KALAVAI 0139 2905015WL008883 Credited 17/05/2023   8 Indira TN-05-015-036-036/101-A SC பாரியமங்கலம் காலனி P A A A A P P 3 250 750 0 0 750 INDIAN BANK KALAVAI 0139 2905015WL008883 Credited 17/05/2023   9 Dhanam TN-05-015-036-036/103-A SC பாரியமங்கலம் காலனி P A A A A P P 3 250 750 0 0 750 INDIAN BANK KALAVAI IDIB000K005 2905015WL008883 Credited 17/05/2023   10 Mani TN-05-015-036-036/10-A OTHER பாரியமங்கலம் P A A A A P P 3 250 750 0 0 750 INDIAN BANK KALAVAI IDIB000K005 2905015WL008883 Credited 17/05/2023   Daily Attendence 9 0 0 0 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5500 Amount Paid ST 0 Amount Paid Other 750

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

Total Cash payment(In Rs.) Cash 6250 Average Per labour 625

Total man days : 25