Muster Roll No. : 22273	Date From : 31/08/2023    Date To : 06/09/2023	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 Dhandapani TN-05-015-036-036/186-A OTHER பாரியமங்கலம் P P P A P P A 5 250 1250 0 0 1250 INDIAN BANK KALAVAI IDIB000K005 2905015WL056942 Credited 05/11/2023   2 Jaya TN-05-015-036-036/19-A OTHER பாரியமங்கலம் P P P A P A A 4 250 1000 0 0 1000 INDIAN BANK KALAVAI IDIB000K005 2905015WL056942 Credited 05/11/2023   3 R.Kannaki TN-05-015-036-036/20-A OTHER பாரியமங்கலம் P P P A P P A 5 250 1250 0 0 1250 INDIAN BANK KALAVAI IDIB000K005 2905015WL056942 Credited 05/11/2023   4 Sathiswari TN-05-015-036-036/22-A OTHER பாரியமங்கலம் P P P A P P A 5 250 1250 0 0 1250 INDIAN BANK KALAVAI IDIB000K005 2905015WL056942 Credited 05/11/2023   5 Kavitha TN-05-015-036-036/2-A OTHER பாரியமங்கலம் P P A A P P A 4 250 1000 0 0 1000 INDIAN BANK KALAVAI IDIB000K005 2905015WL056942 Credited 05/11/2023   6 Ammu TN-05-015-036-036/185-A OTHER பாரியமங்கலம் P P P A P P A 5 250 1250 0 0 1250 INDIAN BANK KALAVAI IDIB000K005 2905015WL056942 Credited 05/11/2023   7 Sathish TN-05-015-036-036/21-A OTHER பாரியமங்கலம் P P P A P P A 5 250 1250 0 0 1250 INDIAN BANK KALAVAI IDIB000K005 2905015WL056942 Credited 05/11/2023   8 S.Venkatraman TN-05-015-036-036/18-A OTHER பாரியமங்கலம் P P P A P P A 5 250 1250 0 0 1250 INDIAN BANK KALAVAI IDIB000K005 2905015WL056942 Credited 04/11/2023   9 Lavanya TN-05-015-036-036/189-A OTHER பாரியமங்கலம் P P P A P P A 5 250 1250 0 0 1250 INDIAN BANK KALAVAI IDIB000K005 2905015WL056942 Credited 04/11/2023   10 Sathiya TN-05-015-036-036/194 OTHER பாரியமங்கலம் P P P A P P A 5 294 1470 0 0 1470 INDIAN BANK KALAVAI IDIB000K005 2905015WL056942 Credited 05/11/2023   Daily Attendence 10 10 9 0 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12220

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

Total Cash payment(In Rs.) Cash 12220 Average Per labour 1222

Total man days : 48