Muster Roll No. : 15516	Date From : 25/08/2022    Date To : 31/08/2022	Sanction No. : 2905015036/2021-2022/298357/AS    Sanction Date : 03/11/2021
Work Code : 2905015036/WC/2904767152	Work Name : Formation of New Percolation Pond at Pariyamangalam Panchayat 2021-2022 Thimiri Block (2905015036/WC/2904767152)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Deyvanai TN-05-015-036-036/115-A SC பாரியமங்கலம் காலனி A A A A P P A 2 200 400 0 0 400 INDIAN BANK KALAVAI IDIB000K005 2905015WL046074 Credited 15/10/2022   2 Valli TN-05-015-036-036/116-A SC பாரியமங்கலம் காலனி A A A A P A A 1 200 200 0 0 200 INDIAN BANK KALAVAI IDIB000K005 2905015WL046074 Credited 15/10/2022   3 Santhi TN-05-015-036-036/119-A SC பாரியமங்கலம் காலனி A A A A P P A 2 200 400 0 0 400 INDIAN BANK KALAVAI IDIB000K005 2905015WL046074 Credited 15/10/2022   4 Kalavathi TN-05-015-036-036/117-A SC பாரியமங்கலம் காலனி A A A A P P A 2 200 400 0 0 400 INDIAN BANK KALAVAI IDIB000K005 2905015WL046074 Credited 15/10/2022   5 Shanthi TN-05-015-036-036/12-A OTHER பாரியமங்கலம் A A A A A P A 1 200 200 0 0 200 INDIAN BANK KALAVAI IDIB000K005 2905015WL046074 Credited 15/10/2022   6 Babu TN-05-015-036-036/113-A SC பாரியமங்கலம் காலனி A A A A A P A 1 200 200 0 0 200 INDIAN BANK KALAVAI IDIB000K005 2905015WL046074 Credited 15/10/2022   Daily Attendence 0 0 0 0 4 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1600 Amount Paid ST 0 Amount Paid Other 200

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

Total Cash payment(In Rs.) Cash 1800 Average Per labour 300

Total man days : 9