Muster Roll No. : 43532	Date From : 08/02/2024    Date To : 14/02/2024	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 Pancha TN-05-015-036-036/81-A SC பாரியமங்கலம் காலனி P P A A A A A 2 260 520 0 0 520 INDIAN BANK KALAVAI IDIB000K005 2905015WL105497 Credited 16/04/2024   Baskar 2 Ramachandran TN-05-015-036-036/6-A OTHER பாரியமங்கலம் P P A A P P A 4 260 1040 0 0 1040 INDIAN BANK KALAVAI 0139 2905015WL105497 Credited 17/04/2024   Baskar 3 Nayanam TN-05-015-036-036/82-A SC பாரியமங்கலம் காலனி P P P A P P P 6 260 1560 0 0 1560 INDIAN BANK KALAVAI 0139 2905015WL105497 Credited 16/04/2024   Baskar 4 Gowri TN-05-015-036-036/83-A SC பாரியமங்கலம் காலனி P X X X X X X 1 260 260 0 0 260 INDIAN BANK KALAVAI 0139 2905015WL105497 Credited 16/04/2024   Baskar 5 Maheswari TN-05-015-036-036/55-A OTHER பாரியமங்கலம் P P P A X X X 3 260 780 0 0 780 INDIAN BANK KALAVAI IDIB000K005 2905015WL105497 Credited 16/04/2024   Baskar 6 Lakshmi TN-05-015-036-036/56-A OTHER பாரியமங்கலம் A A P A P X X 2 260 520 0 0 520 INDIAN BANK KALAVAI IDIB000K005 2905015WL105497 Credited 16/04/2024   Baskar 7 Dharani TN-05-015-036-036/7-A OTHER பாரியமங்கலம் P P P A P P P 6 260 1560 0 0 1560 INDIAN BANK KALAVAI IDIB000K005 2905015WL105497 Credited 16/04/2024   Baskar 8 Maheswari TN-05-015-036-036/31-A OTHER பாரியமங்கலம் P P P A X X X 3 260 780 0 0 780 INDIAN BANK KALAVAI IDIB000K005 2905015WL105497 Credited 16/04/2024   Baskar 9 Rani TN-05-015-036-036/5-A OTHER பாரியமங்கலம் P X X X X X X 1 260 260 0 0 260 INDIAN BANK KALAVAI IDIB000K005 2905015WL105497 Credited 16/04/2024   Baskar Daily Attendence 8 6 5 0 4 3 2

Category Amount Paid(In Rs.) Amount Paid SC 2340 Amount Paid ST 0 Amount Paid Other 4940

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

Total Cash payment(In Rs.) Cash 7280 Average Per labour 808.8889

Total man days : 28