Muster Roll No. : 23453	Date From : 03/11/2022    Date To : 09/11/2022	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 Kumarathi TN-05-015-036-036/107-A SC பாரியமங்கலம் காலனி P P P A P P P 6 220 1320 0 0 1320 INDIAN BANK KALAVAI IDIB000K005 2905015WL065703 Credited 17/11/2022   2 Mala TN-05-015-036-036/110-A SC பாரியமங்கலம் காலனி P P A A A A A 2 220 440 0 0 440 INDIAN BANK KALAVAI IDIB000K005 2905015WL065703 Credited 17/11/2022   3 Sasikala TN-05-015-036-036/113-A SC பாரியமங்கலம் காலனி P P P A P P P 6 220 1320 0 0 1320 INDIAN BANK KALAVAI IDIB000K005 2905015WL065703 Credited 17/11/2022   4 Deyvanai TN-05-015-036-036/115-A SC பாரியமங்கலம் காலனி P P P A P P P 6 220 1320 0 0 1320 INDIAN BANK KALAVAI IDIB000K005 2905015WL065703 Credited 17/11/2022   5 Paranjothi TN-05-015-036-036/109-A SC பாரியமங்கலம் காலனி P P P A P P P 6 220 1320 0 0 1320 INDIAN BANK KALAVAI 0139 2905015WL065703 Credited 17/11/2022   6 Malliga(Wife) TN-05-015-036-036/100-A SC பாரியமங்கலம் காலனி A A A A A P P 2 220 440 0 0 440 INDIAN BANK KALAVAI 0139 2905015WL065703 Credited 17/11/2022   7 Indira TN-05-015-036-036/101-A SC பாரியமங்கலம் காலனி P P P A P P P 6 220 1320 0 0 1320 INDIAN BANK KALAVAI 0139 2905015WL065703 Credited 17/11/2022   8 Tamilselvi TN-05-015-036-036/1-A OTHER பாரியமங்கலம் P P P A P P P 6 220 1320 0 0 1320 INDIAN BANK KALAVAI 0139 2905015WL065703 Credited 17/11/2022   Daily Attendence 7 7 6 0 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 7480 Amount Paid ST 0 Amount Paid Other 1320

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

Total Cash payment(In Rs.) Cash 8800 Average Per labour 1100

Total man days : 40