Muster Roll No. : 43529	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 Kumarathi TN-05-015-036-036/107-A SC பாரியமங்கலம் காலனி P P P A P X X 4 250 1000 0 0 1000 INDIAN BANK KALAVAI IDIB000K005 2905015WL105497 Credited 16/04/2024   Baskar 2 Mala TN-05-015-036-036/110-A SC பாரியமங்கலம் காலனி P P A A P P P 5 250 1250 0 0 1250 INDIAN BANK KALAVAI IDIB000K005 2905015WL105497 Credited 16/04/2024   Baskar 3 Sasikala TN-05-015-036-036/113-A SC பாரியமங்கலம் காலனி P P P X X X X 3 250 750 0 0 750 INDIAN BANK KALAVAI IDIB000K005 2905015WL105497 Credited 16/04/2024   Baskar 4 Valli TN-05-015-036-036/116-A SC பாரியமங்கலம் காலனி P P P A P P P 6 250 1500 0 0 1500 INDIAN BANK KALAVAI IDIB000K005 2905015WL105497 Credited 16/04/2024   Baskar 5 Santhi TN-05-015-036-036/119-A SC பாரியமங்கலம் காலனி P A A A A A A 1 250 250 0 0 250 INDIAN BANK KALAVAI IDIB000K005 2905015WL105497 Credited 16/04/2024   Baskar 6 Kalavathi TN-05-015-036-036/117-A SC பாரியமங்கலம் காலனி A A A A A P P 2 250 500 0 0 500 INDIAN BANK KALAVAI IDIB000K005 2905015WL105497 Credited 16/04/2024   Baskar 7 Malliga(Wife) TN-05-015-036-036/100-A SC பாரியமங்கலம் காலனி P P P A P X X 4 250 1000 0 0 1000 INDIAN BANK KALAVAI 0139 2905015WL105497 Credited 16/04/2024   Baskar 8 Indira TN-05-015-036-036/101-A SC பாரியமங்கலம் காலனி P P P A X X X 3 250 750 0 0 750 INDIAN BANK KALAVAI 0139 2905015WL105497 Credited 16/04/2024   Baskar 9 Kumari TN-05-015-036-036/102-A SC பாரியமங்கலம் காலனி P P P A P P P 6 250 1500 0 0 1500 INDIAN BANK KALAVAI 0139 2905015WL105497 Credited 16/04/2024   Baskar 10 Tamilselvi TN-05-015-036-036/1-A OTHER பாரியமங்கலம் P X X X X X X 1 250 250 0 0 250 INDIAN BANK KALAVAI 0139 2905015WL105497 Credited 16/04/2024   Baskar Daily Attendence 9 7 6 0 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 8500 Amount Paid ST 0 Amount Paid Other 250

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

Total Cash payment(In Rs.) Cash 8750 Average Per labour 875

Total man days : 35