Muster Roll No. : 1553	Date From : 20/04/2023    Date To : 26/04/2023	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 A P A A P P P 4 250 1000 0 0 1000 INDIAN BANK KALAVAI IDIB000K005 2905015WL005486 Credited 15/05/2023   2 Padavettal TN-05-015-036-036/78-A SC பாரியமங்கலம் காலனி A P A A P P P 4 250 1000 0 0 1000 INDIAN BANK KALAVAI IDIB000K005 2905015WL005486 Credited 16/05/2023   3 Malar TN-05-015-036-036/79-A SC பாரியமங்கலம் காலனி A P A A A P P 3 250 750 0 0 750 INDIAN BANK KALAVAI IDIB000K005 2905015WL005486 Credited 16/05/2023   4 Pancha TN-05-015-036-036/81-A SC பாரியமங்கலம் காலனி A P A A A P P 3 250 750 0 0 750 INDIAN BANK KALAVAI IDIB000K005 2905015WL005486 Credited 16/05/2023   5 Amala TN-05-015-036-036/76-A SC பாரியமங்கலம் காலனி A P A A P P P 4 250 1000 0 0 1000 INDIAN BANK KALAVAI IDIB000K005 2905015WL005486 Credited 16/05/2023   6 Ramabai(Wife) TN-05-015-036-036/64-A OTHER பாரியமங்கலம் A A A A P P P 3 250 750 0 0 750 INDIAN BANK KALAVAI IDIB000K005 2905015WL005486 Credited 16/05/2023   7 Vasantha TN-05-015-036-036/70-A SC பாரியமங்கலம் காலனி A P A A P P P 4 250 1000 0 0 1000 INDIAN BANK KALAVAI IDIB000K005 2905015WL005486 Credited 16/05/2023   8 Sathiya TN-05-015-036-036/62-A OTHER பாரியமங்கலம் A A A A A P P 2 294 588 0 0 588 INDIAN BANK KALAVAI IDIB000K005 2905015WL005486 Credited 16/05/2023   9 Dharani TN-05-015-036-036/7-A OTHER பாரியமங்கலம் A P A A P P P 4 294 1176 0 0 1176 INDIAN BANK KALAVAI IDIB000K005 2905015WL005486 Credited 16/05/2023   10 Chokkammal TN-05-015-036-036/63-A OTHER பாரியமங்கலம் A A A A P P P 3 250 750 0 0 750 INDIAN BANK KALAVAI IDIB000K005 2905015WL005486 Credited 16/05/2023   Daily Attendence 0 7 0 0 7 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5500 Amount Paid ST 0 Amount Paid Other 3264

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

Total Cash payment(In Rs.) Cash 8764 Average Per labour 876.4

Total man days : 34