Muster Roll No. : 35630	Date From : 09/02/2023    Date To : 15/02/2023	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

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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 Malar TN-05-015-036-036/79-A SC பாரியமங்கலம் காலனி P X X X X X X 1 200 200 0 0 200 INDIAN BANK KALAVAI IDIB000K005 2905015WL092737 Credited 24/02/2023   2 Pancha TN-05-015-036-036/81-A SC பாரியமங்கலம் காலனி P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK KALAVAI IDIB000K005 2905015WL092737 Credited 24/02/2023   3 Ramachandran TN-05-015-036-036/6-A OTHER பாரியமங்கலம் P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK KALAVAI 0139 2905015WL092737 Credited 24/02/2023   4 Gowri TN-05-015-036-036/83-A SC பாரியமங்கலம் காலனி P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK KALAVAI 0139 2905015WL092737 Credited 24/02/2023   5 Karthikeyan TN-05-015-036-036/74-A SC பாரியமங்கலம் காலனி P P P A X X X 3 200 600 0 0 600 INDIAN BANK KALAVAI 0139 2905015WL092737 Credited 24/02/2023   6 Ramabai(Wife) TN-05-015-036-036/64-A OTHER பாரியமங்கலம் P A A A A P P 3 200 600 0 0 600 INDIAN BANK KALAVAI IDIB000K005 2905015WL092737 Credited 24/02/2023   7 Mohana TN-05-015-036-036/77-A SC பாரியமங்கலம் காலனி P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK KALAVAI 0139 2905015WL092737 Credited 24/02/2023   8 Indirani TN-05-015-036-036/80-A SC பாரியமங்கலம் காலனி P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK KALAVAI IDIB000K005 2905015WL092737 Credited 24/02/2023   9 Dharani TN-05-015-036-036/7-A OTHER பாரியமங்கலம் P P P A P P P 6 281 1686 0 0 1686 INDIAN BANK KALAVAI IDIB000K005 2905015WL092737 Credited 24/02/2023   10 Chokkammal TN-05-015-036-036/63-A OTHER பாரியமங்கலம் A A A A A P P 2 200 400 0 0 400 INDIAN BANK KALAVAI IDIB000K005 2905015WL092737 Credited 24/02/2023   Daily Attendence 9 7 7 0 6 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5600 Amount Paid ST 0 Amount Paid Other 3886

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

Total Cash payment(In Rs.) Cash 9486 Average Per labour 948.6

Total man days : 45