Muster Roll No. : 5652	Date From : 09/06/2022    Date To : 15/06/2022	Sanction No. : 2905015036/2021-2022/298357/AS    Sanction Date : 03/11/2021
Work Code : 2905015036/WC/2904767152	Work Name : Formation of New Percolation Pond at Pariyamangalam Panchayat 2021-2022 Thimiri Block (2905015036/WC/2904767152)

Measurement Book Detail

MB NO.  0        Page NO.  20

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 Salammal TN-05-015-036-036/67-A SC பாரியமங்கலம் காலனி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK KALAVAI IDIB000K005 2905015WL017667 Credited 25/06/2022   2 Radha(Wife) TN-05-015-036-036/57-A OTHER பாரியமங்கலம் P P P A A P P 5 281 1405 0 0 1405 INDIAN BANK KALAVAI IDIB000K005 2905015WL017667 Credited 25/06/2022   3 Sagunthala TN-05-015-036-036/65-A OTHER பாரியமங்கலம் P A P A A A A 2 180 360 0 0 360 INDIAN BANK KALAVAI IDIB000K005 2905015WL017667 Credited 25/06/2022   4 Vasantha TN-05-015-036-036/70-A SC பாரியமங்கலம் காலனி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK KALAVAI IDIB000K005 2905015WL017667 Credited 25/06/2022   5 Pushpa TN-05-015-036-036/61-A OTHER பாரியமங்கலம் P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK KALAVAI IDIB000K005 2905015WL017667 Credited 25/06/2022   6 Dharani TN-05-015-036-036/7-A OTHER பாரியமங்கலம் P P P A A P A 4 281 1124 0 0 1124 INDIAN BANK KALAVAI IDIB000K005 2905015WL017667 Credited 25/06/2022   7 Chokkammal TN-05-015-036-036/63-A OTHER பாரியமங்கலம் P A P A P A P 4 180 720 0 0 720 INDIAN BANK KALAVAI IDIB000K005 2905015WL017667 Credited 25/06/2022   8 Varalakshmi(Wife) TN-05-015-036-036/58-A OTHER பாரியமங்கலம் P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK KALAVAI 0139 2905015WL017667 Credited 25/06/2022   9 Bhavani TN-05-015-036-036/59-A OTHER பாரியமங்கலம் P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK KALAVAI 0139 2905015WL017667 Credited 25/06/2022   Daily Attendence 9 7 9 0 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2160 Amount Paid ST 0 Amount Paid Other 6849

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

Total Cash payment(In Rs.) Cash 9009 Average Per labour 1001

Total man days : 45