Muster Roll No. : 27229	Date From : 05/10/2023    Date To : 11/10/2023	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 Saranya(Sister) TN-05-015-036-036/13-A OTHER பாரியமங்கலம் A A A A P P P 3 270 810 0 0 810 INDIAN BANK KALAVAI IDIB000K005 2905015WL067622 Credited 16/11/2023   2 Shanthi TN-05-015-036-036/12-A OTHER பாரியமங்கலம் A P A A A P P 3 270 810 0 0 810 INDIAN BANK KALAVAI IDIB000K005 2905015WL067622 Credited 16/11/2023   3 Prema TN-05-015-036-036/124-A OTHER பாரியமங்கலம் P P A A A A A 2 270 540 0 0 540 INDIAN BANK KALAVAI IDIB000K005 2905015WL067622 Credited 16/11/2023   4 Venkatesan TN-05-015-036-036/138-A OTHER பாரியமங்கலம் P P P A A A A 3 270 810 0 0 810 INDIAN BANK KALAVAI 0139 2905015WL067622 Credited 16/11/2023   5 Sudha(Self) TN-05-015-036-036/147-a OTHER பாரியமங்கலம் P P A A P A A 3 270 810 0 0 810 INDIAN BANK KALAVAI IDIB000K005 2905015WL067622 Credited 16/11/2023   6 Vijiya(Wife) TN-05-015-036-036/148-a OTHER பாரியமங்கலம் P P P A P P P 6 270 1620 0 0 1620 INDIAN BANK KALAVAI IDIB000K005 2905015WL067622 Credited 16/11/2023   7 Samudieswari TN-05-015-036-036/149-a OTHER பாரியமங்கலம் P P A A P A A 3 270 810 0 0 810 INDIAN BANK KALAVAI IDIB000K005 2905015WL067622 Credited 16/11/2023   8 Chinnaponnu TN-05-015-036-036/133-A OTHER பாரியமங்கலம் A P P A P P P 5 270 1350 0 0 1350 INDIAN BANK KALAVAI IDIB000K005 2905015WL067622 Credited 16/11/2023   9 Tamilselvi TN-05-015-036-036/1-A OTHER பாரியமங்கலம் P P P A P A A 4 270 1080 0 0 1080 INDIAN BANK KALAVAI 0139 2905015WL067622 Credited 16/11/2023   Daily Attendence 6 8 4 0 6 4 4

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

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

Total Cash payment(In Rs.) Cash 8640 Average Per labour 960

Total man days : 32