Muster Roll No. : 36254	Date From : 16/02/2023    Date To : 22/02/2023	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

MB NO.  0        Page NO.  0

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 Ammu TN-05-015-036-036/185-A OTHER பாரியமங்கலம் P X X X X X X 1 200 200 0 0 200 INDIAN BANK KALAVAI IDIB000K005 2905015WL094658 Credited 02/04/2023   2 Valarmathi TN-05-015-036-036/170-A SC பாரியமங்கலம் காலனி P P P X X X X 3 200 600 0 0 600 INDIAN BANK KALAVAI 0139 2905015WL094658 Credited 02/04/2023   3 nandhni(Self) TN-05-015-036-036/163-A OTHER பாரியமங்கலம் P A A A P P P 4 200 800 0 0 800 INDIAN BANK KALAVAI IDIB000K005 2905015WL094658 Credited 02/04/2023   4 Shankar TN-05-015-036-036/160-a OTHER பாரியமங்கலம் P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK KALAVAI IDIB000K005 2905015WL094658 Credited 02/04/2023   5 Amudha TN-05-015-036-036/139-A SC பாரியமங்கலம் காலனி P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK KALAVAI 0139 2905015WL094658 Credited 02/04/2023   6 Mageshwari(Wife) TN-05-015-036-036/145-a OTHER பாரியமங்கலம் P P P A P P A 5 200 1000 0 0 1000 INDIAN BANK KALAVAI IDIB000K005 2905015WL094658 Credited 02/04/2023   7 Sangeetha TN-05-015-036-036/154-A SC பாரியமங்கலம் காலனி P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK KALAVAI IDIB000K005 2905015WL094658 Credited 02/04/2023   8 Rukku TN-05-015-036-036/28-A OTHER பாரியமங்கலம் P P X X X X X 2 200 400 0 0 400 INDIAN BANK KALAVAI IDIB000K005 2905015WL094658 Credited 02/04/2023   9 Devi TN-05-015-036-036/41-A OTHER பாரியமங்கலம் A P P A P P P 5 200 1000 0 0 1000 INDIAN BANK KALAVAI IDIB000K005 2905015WL094658 Credited 02/04/2023   10 Lavanya TN-05-015-036-036/189-A OTHER பாரியமங்கலம் P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK KALAVAI IDIB000K005 2905015WL094658 Credited 02/04/2023   Daily Attendence 9 8 7 0 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 3000 Amount Paid ST 0 Amount Paid Other 5800

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

Total Cash payment(In Rs.) Cash 8800 Average Per labour 880

Total man days : 44