Muster Roll No. : 3959	Date From : 11/05/2023    Date To : 17/05/2023	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 Saranya(Sister) TN-05-015-036-036/13-A OTHER பாரியமங்கலம் A A P A P A A 2 250 500 0 0 500 INDIAN BANK KALAVAI IDIB000K005 2905015WL013101 Credited 30/05/2023   2 Amudha TN-05-015-036-036/139-A SC பாரியமங்கலம் காலனி P P P A A P A 4 250 1000 0 0 1000 INDIAN BANK KALAVAI 0139 2905015WL013101 Credited 30/05/2023   3 Venkatesan TN-05-015-036-036/138-A OTHER பாரியமங்கலம் P P P A P P A 5 250 1250 0 0 1250 INDIAN BANK KALAVAI 0139 2905015WL013101 Credited 30/05/2023   4 Lurdu TN-05-015-036-036/141-A SC பாரியமங்கலம் காலனி P P P A P P A 5 250 1250 0 0 1250 INDIAN BANK KALAVAI IDIB000K005 2905015WL013101 Credited 30/05/2023   5 Sudha(Self) TN-05-015-036-036/147-a OTHER பாரியமங்கலம் A P P A A P A 3 250 750 0 0 750 INDIAN BANK KALAVAI IDIB000K005 2905015WL013101 Credited 30/05/2023   6 Kannan TN-05-015-036-036/129-A SC பாரியமங்கலம் காலனி P P P A P P A 5 250 1250 0 0 1250 INDIAN BANK KALAVAI IDIB000K005 2905015WL013101 Credited 30/05/2023   7 Amaresan TN-05-015-036-036/135-A SC பாரியமங்கலம் காலனி A A A A P P A 2 250 500 0 0 500 INDIAN BANK KALAVAI IDIB000K005 2905015WL013101 Credited 30/05/2023   8 Panchatcharam TN-05-015-036-036/136-A SC பாரியமங்கலம் காலனி P P P A P P A 5 250 1250 0 0 1250 INDIAN BANK KALAVAI IDIB000K005 2905015WL013101 Credited 30/05/2023   9 Annalakshmi TN-05-015-036-036/130-A SC பாரியமங்கலம் காலனி A P P A P P A 4 250 1000 0 0 1000 INDIAN BANK KALAVAI 0139 2905015WL013101 Credited 30/05/2023   Daily Attendence 5 7 8 0 7 8 0

Category Amount Paid(In Rs.) Amount Paid SC 6250 Amount Paid ST 0 Amount Paid Other 2500

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

Total Cash payment(In Rs.) Cash 8750 Average Per labour 972.2222

Total man days : 35