Muster Roll No. : 40102	Date From : 04/01/2024    Date To : 10/01/2024	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 A P P 5 270 1350 0 0 1350 INDIA POST PAYMENTS BANK VELUR IPOS0000001 2905015WL097929 Credited 11/03/2024   2 Arputham TN-05-015-036-036/16-A OTHER பாரியமங்கலம் P A A A A A A 1 270 270 0 0 270 INDIAN BANK KALAVAI 0139 2905015WL097929 Credited 11/03/2024   3 Shankar TN-05-015-036-036/160-a OTHER பாரியமங்கலம் A A A A A P A 1 270 270 0 0 270 INDIAN BANK KALAVAI IDIB000K005 2905015WL097929 Credited 11/03/2024   4 Amudha TN-05-015-036-036/139-A SC பாரியமங்கலம் காலனி P P P A A P P 5 270 1350 0 0 1350 INDIAN BANK KALAVAI 0139 2905015WL097929 Credited 11/03/2024   5 Sudha(Self) TN-05-015-036-036/147-a OTHER பாரியமங்கலம் P P X X X X X 2 270 540 0 0 540 INDIAN BANK KALAVAI IDIB000K005 2905015WL097929 Credited 11/03/2024   6 Samudieswari TN-05-015-036-036/149-a OTHER பாரியமங்கலம் P X X X X X X 1 270 270 0 0 270 INDIAN BANK KALAVAI IDIB000K005 2905015WL097929 Credited 11/03/2024   7 Pavithra TN-05-015-036-036/178-A OTHER பாரியமங்கலம் P P P A A P P 5 270 1350 0 0 1350 INDIAN BANK KALAVAI IDIB000K005 2905015WL097929 Credited 11/03/2024   8 Panchatcharam TN-05-015-036-036/136-A SC பாரியமங்கலம் காலனி P P P A X X X 3 270 810 0 0 810 INDIAN BANK KALAVAI IDIB000K005 2905015WL097929 Credited 11/03/2024   9 Sathiya TN-05-015-036-036/194 OTHER பாரியமங்கலம் P P P A A P P 5 294 1470 0 0 1470 INDIAN BANK KALAVAI IDIB000K005 2905015WL097929 Credited 11/03/2024   Daily Attendence 8 6 5 0 0 5 4

Category Amount Paid(In Rs.) Amount Paid SC 2160 Amount Paid ST 0 Amount Paid Other 5520

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

Total Cash payment(In Rs.) Cash 7680 Average Per labour 853.3333

Total man days : 28