Muster Roll No. : 15347	Date From : 20/07/2023    Date To : 26/07/2023	Sanction No. : 2905015036/2023-2024/146327/AS    Sanction Date : 17/05/2023
Work Code : 2905015036/WC/GIS/956399	Work Name : Formation Of New Perculation Pond Near Vadaku Mettu Salai At Pariyamangalam Panchayat (2905015036/WC/GIS/956399)

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 Vasantha TN-05-015-036-036/156-A OTHER பாரியமங்கலம் P P P A P P P 6 250 1500 0 0 1500 INDIAN BANK KALAVAI IDIB000K005 2905015WL040695 Credited 04/08/2023   2 R.Mageswari TN-05-015-036-036/15-A OTHER பாரியமங்கலம் P P P A P P P 6 250 1500 0 0 1500 INDIAN BANK KALAVAI IDIB000K005 2905015WL040695 Credited 04/08/2023   3 Amudha TN-05-015-036-036/139-A SC பாரியமங்கலம் காலனி A P A A P P P 4 250 1000 0 0 1000 INDIAN BANK KALAVAI 0139 2905015WL040695 Credited 04/08/2023   4 Lurdu TN-05-015-036-036/141-A SC பாரியமங்கலம் காலனி P P P A P P P 6 250 1500 0 0 1500 INDIAN BANK KALAVAI IDIB000K005 2905015WL040695 Credited 04/08/2023   5 Sudha(Self) TN-05-015-036-036/147-a OTHER பாரியமங்கலம் P P P A P P P 6 250 1500 0 0 1500 INDIAN BANK KALAVAI IDIB000K005 2905015WL040695 Credited 04/08/2023   6 Vijiya(Wife) TN-05-015-036-036/148-a OTHER பாரியமங்கலம் P P P A P P P 6 250 1500 0 0 1500 INDIAN BANK KALAVAI IDIB000K005 2905015WL040695 Credited 04/08/2023   7 Samudieswari TN-05-015-036-036/149-a OTHER பாரியமங்கலம் P P P A P P P 6 250 1500 0 0 1500 INDIAN BANK KALAVAI IDIB000K005 2905015WL040695 Credited 04/08/2023   8 kamala(Self) TN-05-015-036-036/152-A SC பாரியமங்கலம் காலனி P P P A P P P 6 250 1500 0 0 1500 INDIAN BANK KALAVAI IDIB000K005 2905015WL040695 Credited 04/08/2023   9 Sangeetha TN-05-015-036-036/154-A SC பாரியமங்கலம் காலனி P P P A P P P 6 250 1500 0 0 1500 INDIAN BANK KALAVAI IDIB000K005 2905015WL040695 Credited 04/08/2023   10 ramu(Self) TN-05-015-036-036/151-A OTHER பாரியமங்கலம் P P P A P P P 6 250 1500 0 0 1500 INDIAN BANK KALAVAI IDIB000K005 2905015WL040695 Credited 04/08/2023   Daily Attendence 9 10 9 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5500 Amount Paid ST 0 Amount Paid Other 9000

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

Total Cash payment(In Rs.) Cash 14500 Average Per labour 1450

Total man days : 58