Muster Roll No. : 21363	Date From : 24/08/2023    Date To : 30/08/2023	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 Gopi TN-05-015-036-036/51-A OTHER பாரியமங்கலம் P P P A P P P 6 294 1764 0 0 1764 INDIAN BANK KALAVAI IDIB000K005 2905015WL055260 Credited 07/11/2023   2 Salammal TN-05-015-036-036/67-A SC பாரியமங்கலம் காலனி P P P A P P P 6 294 1764 0 0 1764 INDIAN BANK KALAVAI IDIB000K005 2905015WL055260 Credited 07/11/2023   3 Radha(Wife) TN-05-015-036-036/57-A OTHER பாரியமங்கலம் P P P A P P P 6 294 1764 0 0 1764 INDIAN BANK KALAVAI IDIB000K005 2905015WL055260 Credited 07/11/2023   4 Amala TN-05-015-036-036/76-A SC பாரியமங்கலம் காலனி P P P A P P P 6 250 1500 0 0 1500 INDIAN BANK KALAVAI IDIB000K005 2905015WL055260 Credited 07/11/2023   5 Mahalingam TN-05-015-036-036/73-A SC பாரியமங்கலம் காலனி P P P A P P P 6 294 1764 0 0 1764 INDIAN BANK KALAVAI IDIB000K005 2905015WL055260 Credited 08/11/2023   6 Devi(Self) TN-05-015-036-036/75-A SC பாரியமங்கலம் காலனி P P P A P P P 6 250 1500 0 0 1500 INDIAN BANK KALAVAI 0139 2905015WL055260 Credited 08/11/2023   7 Karthikeyan TN-05-015-036-036/74-A SC பாரியமங்கலம் காலனி A A A A P P A 2 250 500 0 0 500 INDIAN BANK KALAVAI 0139 2905015WL055260 Credited 07/11/2023   8 Vasantha TN-05-015-036-036/70-A SC பாரியமங்கலம் காலனி P P P A P P P 6 294 1764 0 0 1764 INDIAN BANK KALAVAI IDIB000K005 2905015WL055260 Credited 07/11/2023   9 Dharani TN-05-015-036-036/7-A OTHER பாரியமங்கலம் P P P A P P A 5 294 1470 0 0 1470 INDIAN BANK KALAVAI IDIB000K005 2905015WL055260 Credited 07/11/2023   10 Vijayan TN-05-015-036-036/34-A OTHER பாரியமங்கலம் P P P A P P P 6 294 1764 0 0 1764 INDIAN BANK KALAVAI IDIB000K005 2905015WL055260 Credited 07/11/2023   Daily Attendence 9 9 9 0 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 8792 Amount Paid ST 0 Amount Paid Other 6762

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

Total Cash payment(In Rs.) Cash 15554 Average Per labour 1555.4

Total man days : 55