Muster Roll No. : 6553	Date From : 25/05/2023    Date To : 31/05/2023	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.  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 Salammal TN-05-015-036-036/67-A SC பாரியமங்கலம் காலனி P P P A P P P 6 250 1500 0 0 1500 INDIAN BANK KALAVAI IDIB000K005 2905015WL018052 Credited 09/06/2023   2 Mahalingam TN-05-015-036-036/73-A SC பாரியமங்கலம் காலனி P A A A P P P 4 294 1176 0 0 1176 INDIAN BANK KALAVAI IDIB000K005 2905015WL018052 Credited 09/06/2023   3 Ramachandran TN-05-015-036-036/6-A OTHER பாரியமங்கலம் P P P A P P A 5 250 1250 0 0 1250 INDIAN BANK KALAVAI 0139 2905015WL018052 Credited 09/06/2023   4 Karthikeyan TN-05-015-036-036/74-A SC பாரியமங்கலம் காலனி P P P A P P P 6 250 1500 0 0 1500 INDIAN BANK KALAVAI 0139 2905015WL018052 Credited 09/06/2023   5 Ramabai(Wife) TN-05-015-036-036/64-A OTHER பாரியமங்கலம் P P P A P P P 6 250 1500 0 0 1500 INDIAN BANK KALAVAI IDIB000K005 2905015WL018052 Credited 09/06/2023   6 Vasantha TN-05-015-036-036/70-A SC பாரியமங்கலம் காலனி P P P A P P P 6 250 1500 0 0 1500 INDIAN BANK KALAVAI IDIB000K005 2905015WL018052 Credited 09/06/2023   7 Pushpa TN-05-015-036-036/61-A OTHER பாரியமங்கலம் P P P A P P P 6 250 1500 0 0 1500 INDIAN BANK KALAVAI IDIB000K005 2905015WL018052 Credited 09/06/2023   8 Sathiya TN-05-015-036-036/62-A OTHER பாரியமங்கலம் P P P A P P P 6 294 1764 0 0 1764 INDIAN BANK KALAVAI IDIB000K005 2905015WL018052 Credited 09/06/2023   9 Dharani TN-05-015-036-036/7-A OTHER பாரியமங்கலம் P P P A P P P 6 294 1764 0 0 1764 INDIAN BANK KALAVAI IDIB000K005 2905015WL018052 Credited 09/06/2023   10 Chokkammal TN-05-015-036-036/63-A OTHER பாரியமங்கலம் P P P A P P P 6 250 1500 0 0 1500 INDIAN BANK KALAVAI IDIB000K005 2905015WL018052 Credited 09/06/2023   Daily Attendence 10 9 9 0 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 5676 Amount Paid ST 0 Amount Paid Other 9278

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

Total Cash payment(In Rs.) Cash 14954 Average Per labour 1495.4

Total man days : 57