Muster Roll No. : 33165	Date From : 16/11/2023    Date To : 22/11/2023	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 Ravi TN-05-015-036-036/191 OTHER பாரியமங்கலம் P P P A P P P 6 270 1620 0 0 1620 INDIA POST PAYMENTS BANK VELUR IPOS0000001 2905015WL082604 Credited 01/02/2024   2 Dhandapani TN-05-015-036-036/186-A OTHER பாரியமங்கலம் P A A A A A A 1 270 270 0 0 270 INDIAN BANK KALAVAI IDIB000K005 2905015WL082604 Credited 01/02/2024   3 Meena TN-05-015-036-036/173-A OTHER பாரியமங்கலம் P P P A X X X 3 270 810 0 0 810 INDIAN BANK KALAVAI IDIB000K005 2905015WL082604 Credited 01/02/2024   4 Valarmathi TN-05-015-036-036/170-A SC பாரியமங்கலம் காலனி P P P A P P P 6 270 1620 0 0 1620 INDIAN BANK KALAVAI 0139 2905015WL082604 Credited 01/02/2024   5 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 2905015WL082604 Credited 01/02/2024   6 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 2905015WL082604 Credited 01/02/2024   7 Jayanthi TN-05-015-036-036/162-a OTHER பாரியமங்கலம் P P P A P P P 6 270 1620 0 0 1620 INDIAN BANK KALAVAI IDIB000K005 2905015WL082604 Credited 01/02/2024   8 Lavanya TN-05-015-036-036/189-A OTHER பாரியமங்கலம் P P P A P P A 5 270 1350 0 0 1350 INDIAN BANK KALAVAI IDIB000K005 2905015WL082604 Credited 31/01/2024   9 Sangeetha TN-05-015-036-036/161-a OTHER பாரியமங்கலம் P P P A P P A 5 270 1350 0 0 1350 INDIAN BANK KALAVAI 0139 2905015WL082604 Credited 01/02/2024   Daily Attendence 9 8 8 0 5 5 3

Category Amount Paid(In Rs.) Amount Paid SC 1620 Amount Paid ST 0 Amount Paid Other 8640

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

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

Total man days : 38