Muster Roll No. : 26339	Date From : 24/11/2022    Date To : 30/11/2022	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.  0

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 A A A A A P A 1 220 220 0 0 220 INDIAN BANK KALAVAI IDIB000K005 2905015WL072654 Credited 09/12/2022   2 Maheshwari TN-05-015-036-036/175-A OTHER பாரியமங்கலம் A A A A P P P 3 220 660 0 0 660 INDIAN BANK KALAVAI IDIB000K005 2905015WL072654 Credited 09/12/2022   3 Sathiswari TN-05-015-036-036/22-A OTHER பாரியமங்கலம் A A A A P P P 3 220 660 0 0 660 INDIAN BANK KALAVAI IDIB000K005 2905015WL072654 Credited 09/12/2022   4 Ammu TN-05-015-036-036/185-A OTHER பாரியமங்கலம் A A A A P P P 3 220 660 0 0 660 INDIAN BANK KALAVAI IDIB000K005 2905015WL072654 Credited 09/12/2022   5 Valarmathi TN-05-015-036-036/170-A SC பாரியமங்கலம் காலனி A A A A P A P 2 220 440 0 0 440 INDIAN BANK KALAVAI 0139 2905015WL072654 Credited 09/12/2022   6 Bharathi TN-05-015-036-036/176-A OTHER பாரியமங்கலம் A A A A P P P 3 220 660 0 0 660 INDIAN BANK KALAVAI IDIB000K005 2905015WL072654 Credited 09/12/2022   7 S.Venkatraman TN-05-015-036-036/18-A OTHER பாரியமங்கலம் A A A A P P P 3 220 660 0 0 660 INDIAN BANK KALAVAI IDIB000K005 2905015WL072654 Credited 09/12/2022   8 Lavanya TN-05-015-036-036/189-A OTHER பாரியமங்கலம் A A A A P P P 3 220 660 0 0 660 INDIAN BANK KALAVAI IDIB000K005 2905015WL072654 Credited 09/12/2022   Daily Attendence 0 0 0 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 440 Amount Paid ST 0 Amount Paid Other 4180

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

Total Cash payment(In Rs.) Cash 4620 Average Per labour 577.5

Total man days : 21