Muster Roll No. : 33799	Date From : 26/01/2023    Date To : 01/02/2023	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

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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 Rajammal TN-05-015-036-036/123-A SC பாரியமங்கலம் காலனி A P P A X X X 2 200 400 0 0 400 INDIAN BANK KALAVAI IDIB000K005 2905015WL089221 Credited 14/02/2023   2 Amudha TN-05-015-036-036/139-A SC பாரியமங்கலம் காலனி A P P A A A A 2 200 400 0 0 400 INDIAN BANK KALAVAI 0139 2905015WL089221 Credited 14/02/2023   3 Sudha(Self) TN-05-015-036-036/147-a OTHER பாரியமங்கலம் A P P A P P P 5 200 1000 0 0 1000 INDIAN BANK KALAVAI IDIB000K005 2905015WL089221 Credited 14/02/2023   4 Vijiya(Wife) TN-05-015-036-036/148-a OTHER பாரியமங்கலம் A P P X X X X 2 200 400 0 0 400 INDIAN BANK KALAVAI IDIB000K005 2905015WL089221 Credited 14/02/2023   5 Samudieswari TN-05-015-036-036/149-a OTHER பாரியமங்கலம் A P P A P P P 5 200 1000 0 0 1000 INDIAN BANK KALAVAI IDIB000K005 2905015WL089221 Credited 14/02/2023   6 Latha(Wife) TN-05-015-036-036/159-A SC பாரியமங்கலம் காலனி A P A A A X X 1 200 200 0 0 200 INDIAN BANK KALAVAI IDIB000K005 2905015WL089221 Credited 14/02/2023   7 Sangeetha TN-05-015-036-036/154-A SC பாரியமங்கலம் காலனி A P P A P P P 5 200 1000 0 0 1000 INDIAN BANK KALAVAI IDIB000K005 2905015WL089221 Credited 14/02/2023   8 Mageshwari(Wife) TN-05-015-036-036/145-a OTHER பாரியமங்கலம் A A A A P P P 3 200 600 0 0 600 INDIAN BANK KALAVAI IDIB000K005 2905015WL089221 Credited 14/02/2023   9 Amaresan TN-05-015-036-036/135-A SC பாரியமங்கலம் காலனி A P A A P P A 3 200 600 0 0 600 INDIAN BANK KALAVAI IDIB000K005 2905015WL089221 Credited 14/02/2023   10 Annalakshmi TN-05-015-036-036/130-A SC பாரியமங்கலம் காலனி A P P A P P P 5 200 1000 0 0 1000 INDIAN BANK KALAVAI 0139 2905015WL089221 Credited 14/02/2023   Daily Attendence 0 9 7 0 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 3600 Amount Paid ST 0 Amount Paid Other 3000

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

Total Cash payment(In Rs.) Cash 6600 Average Per labour 660

Total man days : 33