Muster Roll No. : 5427	Date From : 18/05/2023    Date To : 24/05/2023	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 Dhandapani TN-05-015-036-036/186-A OTHER பாரியமங்கலம் P P A A P P P 5 250 1250 0 0 1250 INDIAN BANK KALAVAI IDIB000K005 2905015WL016052 Credited 16/06/2023   2 Maheshwari TN-05-015-036-036/175-A OTHER பாரியமங்கலம் P P A A P P A 4 250 1000 0 0 1000 INDIAN BANK KALAVAI IDIB000K005 2905015WL016052 Credited 16/06/2023   3 Jaya TN-05-015-036-036/19-A OTHER பாரியமங்கலம் P P A A P P P 5 250 1250 0 0 1250 INDIAN BANK KALAVAI IDIB000K005 2905015WL016052 Credited 16/06/2023   4 R.Kannaki TN-05-015-036-036/20-A OTHER பாரியமங்கலம் P P A A P P P 5 250 1250 0 0 1250 INDIAN BANK KALAVAI IDIB000K005 2905015WL016052 Credited 16/06/2023   5 Ammu TN-05-015-036-036/185-A OTHER பாரியமங்கலம் P P A A P P P 5 250 1250 0 0 1250 INDIAN BANK KALAVAI IDIB000K005 2905015WL016052 Credited 16/06/2023   6 Valarmathi TN-05-015-036-036/170-A SC பாரியமங்கலம் காலனி P A A A A A A 1 250 250 0 0 250 INDIAN BANK KALAVAI 0139 2905015WL016052 Credited 16/06/2023   7 nandhni(Self) TN-05-015-036-036/163-A OTHER பாரியமங்கலம் P P A A P P P 5 250 1250 0 0 1250 INDIAN BANK KALAVAI IDIB000K005 2905015WL016052 Credited 16/06/2023   8 Bharathi TN-05-015-036-036/176-A OTHER பாரியமங்கலம் P P A A P P A 4 250 1000 0 0 1000 INDIAN BANK KALAVAI IDIB000K005 2905015WL016052 Credited 16/06/2023   9 S.Venkatraman TN-05-015-036-036/18-A OTHER பாரியமங்கலம் P P A A P P A 4 250 1000 0 0 1000 INDIAN BANK KALAVAI IDIB000K005 2905015WL016052 Credited 16/06/2023   10 Lavanya TN-05-015-036-036/189-A OTHER பாரியமங்கலம் A A A A A A P 1 250 250 0 0 250 INDIAN BANK KALAVAI IDIB000K005 2905015WL016052 Credited 16/06/2023   Daily Attendence 9 8 0 0 8 8 6

Category Amount Paid(In Rs.) Amount Paid SC 250 Amount Paid ST 0 Amount Paid Other 9500

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

Total Cash payment(In Rs.) Cash 9750 Average Per labour 975

Total man days : 39