Muster Roll No. : 38856	Date From : 28/12/2023    Date To : 03/01/2024	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 Maheshwari TN-05-015-036-036/175-A OTHER பாரியமங்கலம் A P P A A P P 4 270 1080 0 0 1080 INDIAN BANK KALAVAI IDIB000K005 2905015WL095175 Credited 12/03/2024   2 Arputham TN-05-015-036-036/16-A OTHER பாரியமங்கலம் P A P A A P P 4 270 1080 0 0 1080 INDIAN BANK KALAVAI 0139 2905015WL095175 Credited 12/03/2024   3 Suguna TN-05-015-036-036/132-A SC பாரியமங்கலம் காலனி A P P A A P P 4 270 1080 0 0 1080 INDIAN BANK KALAVAI 0139 2905015WL095175 Credited 12/03/2024   4 Sudha(Self) TN-05-015-036-036/147-a OTHER பாரியமங்கலம் A P P A A P P 4 270 1080 0 0 1080 INDIAN BANK KALAVAI IDIB000K005 2905015WL095175 Credited 12/03/2024   5 Samudieswari TN-05-015-036-036/149-a OTHER பாரியமங்கலம் A P P A A P P 4 270 1080 0 0 1080 INDIAN BANK KALAVAI IDIB000K005 2905015WL095175 Credited 12/03/2024   6 Sangeetha TN-05-015-036-036/161-a OTHER பாரியமங்கலம் P P P A A P P 5 270 1350 0 0 1350 INDIAN BANK KALAVAI 0139 2905015WL095175 Credited 12/03/2024   Daily Attendence 2 5 6 0 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1080 Amount Paid ST 0 Amount Paid Other 5670

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

Total Cash payment(In Rs.) Cash 6750 Average Per labour 1125

Total man days : 25