Muster Roll No. : 10516	Date From : 22/06/2023    Date To : 28/06/2023	Sanction No. : 2905015036/2023-2024/146327/AS    Sanction Date : 17/05/2023
Work Code : 2905015036/WC/GIS/956399	Work Name : Formation Of New Perculation Pond Near Vadaku Mettu Salai At Pariyamangalam Panchayat (2905015036/WC/GIS/956399)

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 Rajammal TN-05-015-036-036/123-A SC பாரியமங்கலம் காலனி P P P A P P A 5 250 1250 0 0 1250 INDIAN BANK KALAVAI IDIB000K005 2905015WL028519 Credited 14/07/2023   2 Saranya(Sister) TN-05-015-036-036/13-A OTHER பாரியமங்கலம் P P P A P P P 6 250 1500 0 0 1500 INDIAN BANK KALAVAI IDIB000K005 2905015WL028519 Credited 14/07/2023   3 Amudha TN-05-015-036-036/139-A SC பாரியமங்கலம் காலனி P P P A A P P 5 250 1250 0 0 1250 INDIAN BANK KALAVAI 0139 2905015WL028519 Credited 14/07/2023   4 Lurdu TN-05-015-036-036/141-A SC பாரியமங்கலம் காலனி P P P A P P P 6 250 1500 0 0 1500 INDIAN BANK KALAVAI IDIB000K005 2905015WL028519 Credited 14/07/2023   5 Sudha(Self) TN-05-015-036-036/147-a OTHER பாரியமங்கலம் P P P A P P P 6 250 1500 0 0 1500 INDIAN BANK KALAVAI IDIB000K005 2905015WL028519 Credited 14/07/2023   6 Vijiya(Wife) TN-05-015-036-036/148-a OTHER பாரியமங்கலம் P P P A P P P 6 250 1500 0 0 1500 INDIAN BANK KALAVAI IDIB000K005 2905015WL028519 Credited 14/07/2023   7 Kannan TN-05-015-036-036/129-A SC பாரியமங்கலம் காலனி P P P A A P P 5 250 1250 0 0 1250 INDIAN BANK KALAVAI IDIB000K005 2905015WL028519 Credited 14/07/2023   8 Chinnaponnu TN-05-015-036-036/133-A OTHER பாரியமங்கலம் P P P A P P P 6 250 1500 0 0 1500 INDIAN BANK KALAVAI IDIB000K005 2905015WL028519 Credited 14/07/2023   9 Panchatcharam TN-05-015-036-036/136-A SC பாரியமங்கலம் காலனி P P P A P P P 6 250 1500 0 0 1500 INDIAN BANK KALAVAI IDIB000K005 2905015WL028519 Credited 14/07/2023   10 Annalakshmi TN-05-015-036-036/130-A SC பாரியமங்கலம் காலனி P P P A P P P 6 250 1500 0 0 1500 INDIAN BANK KALAVAI 0139 2905015WL028519 Credited 14/07/2023   Daily Attendence 10 10 10 0 8 10 9

Category Amount Paid(In Rs.) Amount Paid SC 8250 Amount Paid ST 0 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 14250 Average Per labour 1425

Total man days : 57