Muster Roll No. : 39033	Date From : 09/03/2023    Date To : 15/03/2023	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 Radha(Wife) TN-05-015-036-036/57-A OTHER பாரியமங்கலம் P X X X X X X 1 200 200 0 0 200 INDIAN BANK KALAVAI IDIB000K005 2905015WL102559 Credited 31/03/2023   2 Shankar TN-05-015-036-036/160-a OTHER பாரியமங்கலம் P P P A P A A 4 200 800 0 0 800 INDIAN BANK KALAVAI IDIB000K005 2905015WL102559 Credited 31/03/2023   3 Chinnappan TN-05-015-036-036/50-A OTHER பாரியமங்கலம் P P P A P A A 4 200 800 0 0 800 INDIAN BANK KALAVAI 0139 2905015WL102559 Credited 31/03/2023   4 Santhi TN-05-015-036-036/52-A OTHER பாரியமங்கலம் P P P A P A A 4 200 800 0 0 800 INDIAN BANK KALAVAI 0139 2905015WL102559 Credited 31/03/2023   5 Selvaramesh TN-05-015-036-036/42-A OTHER பாரியமங்கலம் A P X X X X X 1 200 200 0 0 200 INDIAN BANK KALAVAI 0139 2905015WL102559 Credited 31/03/2023   6 Jayanthi TN-05-015-036-036/162-a OTHER பாரியமங்கலம் P P P A P A A 4 200 800 0 0 800 INDIAN BANK KALAVAI IDIB000K005 2905015WL102559 Credited 31/03/2023   7 Lavanya TN-05-015-036-036/189-A OTHER பாரியமங்கலம் P P P A P A A 4 200 800 0 0 800 INDIAN BANK KALAVAI IDIB000K005 2905015WL102559 Credited 30/03/2023   8 Andal TN-05-015-036-036/44-A OTHER பாரியமங்கலம் A P P A P A A 3 200 600 0 0 600 INDIAN BANK KALAVAI 0139 2905015WL102559 Credited 31/03/2023   Daily Attendence 6 7 6 0 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5000

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

Total Cash payment(In Rs.) Cash 5000 Average Per labour 625

Total man days : 25