Muster Roll No. : 1706	Date From : 27/04/2023    Date To : 03/05/2023	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 A A A A P P 3 250 750 0 0 750 INDIAN BANK KALAVAI IDIB000K005 2905015WL008883 Credited 16/05/2023   2 Padavettal TN-05-015-036-036/78-A SC பாரியமங்கலம் காலனி P A A A A P P 3 250 750 0 0 750 INDIAN BANK KALAVAI IDIB000K005 2905015WL008883 Credited 17/05/2023   3 Malar TN-05-015-036-036/79-A SC பாரியமங்கலம் காலனி P A A A A P A 2 250 500 0 0 500 INDIAN BANK KALAVAI IDIB000K005 2905015WL008883 Credited 17/05/2023   4 Pancha TN-05-015-036-036/81-A SC பாரியமங்கலம் காலனி P A A A A A A 1 250 250 0 0 250 INDIAN BANK KALAVAI IDIB000K005 2905015WL008883 Credited 17/05/2023   5 Panjalai TN-05-015-036-036/85-A SC பாரியமங்கலம் காலனி P A A A A P P 3 250 750 0 0 750 INDIAN BANK KALAVAI IDIB000K005 2905015WL008883 Credited 17/05/2023   6 Amala TN-05-015-036-036/76-A SC பாரியமங்கலம் காலனி P A A A A P P 3 250 750 0 0 750 INDIAN BANK KALAVAI IDIB000K005 2905015WL008883 Credited 17/05/2023   7 Mahalingam TN-05-015-036-036/73-A SC பாரியமங்கலம் காலனி P A A A A A P 2 294 588 0 0 588 INDIAN BANK KALAVAI IDIB000K005 2905015WL008883 Credited 17/05/2023   8 Devi(Self) TN-05-015-036-036/75-A SC பாரியமங்கலம் காலனி P A A A A P P 3 250 750 0 0 750 INDIAN BANK KALAVAI 0139 2905015WL008883 Credited 17/05/2023   9 Vasantha TN-05-015-036-036/70-A SC பாரியமங்கலம் காலனி P A A A A P P 3 250 750 0 0 750 INDIAN BANK KALAVAI IDIB000K005 2905015WL008883 Credited 17/05/2023   10 Dharani TN-05-015-036-036/7-A OTHER பாரியமங்கலம் P A A A A P P 3 294 882 0 0 882 INDIAN BANK KALAVAI IDIB000K005 2905015WL008883 Credited 17/05/2023   Daily Attendence 10 0 0 0 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5838 Amount Paid ST 0 Amount Paid Other 882

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

Total Cash payment(In Rs.) Cash 6720 Average Per labour 672

Total man days : 26