Muster Roll No. : 29067	Date From : 19/10/2023    Date To : 25/10/2023	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 Dhandapani TN-05-015-036-036/186-A OTHER பாரியமங்கலம் A P A A A A P 2 270 540 0 0 540 INDIAN BANK KALAVAI IDIB000K005 2905015WL072310 Credited 08/11/2023   2 Jaya TN-05-015-036-036/19-A OTHER பாரியமங்கலம் A A P A A A P 2 270 540 0 0 540 INDIAN BANK KALAVAI IDIB000K005 2905015WL072310 Credited 07/11/2023   3 Meena TN-05-015-036-036/173-A OTHER பாரியமங்கலம் P P P A A A P 4 270 1080 0 0 1080 INDIAN BANK KALAVAI IDIB000K005 2905015WL072310 Credited 07/11/2023   4 Ammu TN-05-015-036-036/185-A OTHER பாரியமங்கலம் P P A A A A P 3 270 810 0 0 810 INDIAN BANK KALAVAI IDIB000K005 2905015WL072310 Credited 07/11/2023   5 Valarmathi TN-05-015-036-036/170-A SC பாரியமங்கலம் காலனி P A P A A A P 3 270 810 0 0 810 INDIAN BANK KALAVAI 0139 2905015WL072310 Credited 07/11/2023   6 Bharathi TN-05-015-036-036/176-A OTHER பாரியமங்கலம் P P A A A A A 2 270 540 0 0 540 INDIAN BANK KALAVAI IDIB000K005 2905015WL072310 Credited 07/11/2023   7 Pavithra TN-05-015-036-036/178-A OTHER பாரியமங்கலம் P P P A A A A 3 270 810 0 0 810 INDIAN BANK KALAVAI IDIB000K005 2905015WL072310 Credited 07/11/2023   8 Lavanya TN-05-015-036-036/189-A OTHER பாரியமங்கலம் P P P A A A P 4 270 1080 0 0 1080 INDIAN BANK KALAVAI IDIB000K005 2905015WL072310 Credited 07/11/2023   Daily Attendence 6 6 5 0 0 0 6

Category Amount Paid(In Rs.) Amount Paid SC 810 Amount Paid ST 0 Amount Paid Other 5400

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 776.25

Total man days : 23