Muster Roll No. : 615	Date From : 16/05/2024    Date To : 22/05/2024	Sanction No. : 2905015036/2024-2025/56657/AS    Sanction Date : 29/04/2024
Work Code : 2905015036/WC/2904966408	Work Name : Construction of Community water Harvesting pond at Pariyamangalam panchayat (2905015036/WC/2904966408)

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 Panjalai TN-05-015-036-036/85-A SC பாரியமங்கலம் காலனி P P P A P P P 6 290 1740 0 0 1740 INDIAN BANK KALAVAI IDIB000K005 2905015WL004630 Credited 01/06/2024   Suman 2 Bhavani TN-05-015-036-036/91-A SC பாரியமங்கலம் காலனி P P P A P P A 5 290 1450 0 0 1450 INDIAN BANK KALAVAI IDIB000K005 2905015WL004630 Credited 01/06/2024   Suman 3 Venda TN-05-015-036-036/39-A OTHER பாரியமங்கலம் P P P A P P P 6 290 1740 0 0 1740 INDIAN BANK KALAVAI 0139 2905015WL004630 Credited 01/06/2024   Suman 4 Nayanam TN-05-015-036-036/82-A SC பாரியமங்கலம் காலனி P A P A P P P 5 290 1450 0 0 1450 INDIAN BANK KALAVAI 0139 2905015WL004630 Credited 01/06/2024   Suman 5 Amudha TN-05-015-036-036/87-A SC பாரியமங்கலம் காலனி P P P A P P P 6 290 1740 0 0 1740 INDIAN BANK KALAVAI 0139 2905015WL004630 Credited 01/06/2024   Suman 6 Pappammal(Self) TN-05-015-036-036/98-A SC பாரியமங்கலம் காலனி P P P A P P P 6 290 1740 0 0 1740 INDIAN BANK KALAVAI 0139 2905015WL004630 Credited 01/06/2024   Suman 7 Kanaga Durga TN-05-015-036-037/177-A SC பாரியமங்கலம் காலனி A P P A P P A 4 290 1160 0 0 1160 INDIAN BANK KALAVAI IDIB000K005 2905015WL004630 Credited 01/06/2024   Suman 8 Kumari K TN-05-015-036-037/190-A SC பாரியமங்கலம் காலனி A A P A P P A 3 290 870 0 0 870 INDIAN BANK KALAVAI IDIB000K005 2905015WL0006727 Credited 15/06/2024   Suman Daily Attendence 6 6 8 0 8 8 5

Category Amount Paid(In Rs.) Amount Paid SC 10150 Amount Paid ST 0 Amount Paid Other 1740

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

Total Cash payment(In Rs.) Cash 11890 Average Per labour 1486.25

Total man days : 41