Muster Roll No. : 19854	Date From : 29/09/2022    Date To : 05/10/2022	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.  0

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 Dhandapani TN-05-015-036-036/186-A OTHER பாரியமங்கலம் P P P A A A A 3 180 540 0 0 540 INDIAN BANK KALAVAI IDIB000K005 2905015WL056466 Credited 14/10/2022   2 Jaya TN-05-015-036-036/19-A OTHER பாரியமங்கலம் P P A A A A A 2 180 360 0 0 360 INDIAN BANK KALAVAI IDIB000K005 2905015WL056466 Credited 15/10/2022   3 R.Kannaki TN-05-015-036-036/20-A OTHER பாரியமங்கலம் P P A A P A A 3 180 540 0 0 540 INDIAN BANK KALAVAI IDIB000K005 2905015WL056466 Credited 15/10/2022   4 Sathiswari TN-05-015-036-036/22-A OTHER பாரியமங்கலம் P P A A A A A 2 180 360 0 0 360 INDIAN BANK KALAVAI IDIB000K005 2905015WL056466 Credited 15/10/2022   5 Sivakami TN-05-015-036-036/27-A OTHER பாரியமங்கலம் P A P A P A A 3 180 540 0 0 540 INDIAN BANK KALAVAI IDIB000K005 2905015WL056466 Credited 15/10/2022   6 Rukku TN-05-015-036-036/28-A OTHER பாரியமங்கலம் P P P A P A A 4 180 720 0 0 720 INDIAN BANK KALAVAI IDIB000K005 2905015WL056466 Credited 15/10/2022   7 Lakshmi TN-05-015-036-036/29-A OTHER பாரியமங்கலம் A P P A P A A 3 180 540 0 0 540 INDIAN BANK KALAVAI IDIB000K005 2905015WL056466 Credited 15/10/2022   8 Maheswari TN-05-015-036-036/31-A OTHER பாரியமங்கலம் P P P A P A A 4 180 720 0 0 720 INDIAN BANK KALAVAI IDIB000K005 2905015WL056466 Credited 14/10/2022   9 Sathish TN-05-015-036-036/21-A OTHER பாரியமங்கலம் A P P A P A A 3 180 540 0 0 540 INDIAN BANK KALAVAI IDIB000K005 2905015WL056466 Credited 15/10/2022   10 Lavanya TN-05-015-036-036/189-A OTHER பாரியமங்கலம் P P P A A A A 3 180 540 0 0 540 INDIAN BANK KALAVAI IDIB000K005 2905015WL056466 Credited 14/10/2022   Daily Attendence 8 9 7 0 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5400

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 30