Muster Roll No. : 29442	Date From : 22/12/2022    Date To : 28/12/2022	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.  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 Sasikala TN-05-015-036-036/113-A SC பாரியமங்கலம் காலனி P P P A A P P 5 220 1100 0 0 1100 INDIAN BANK KALAVAI IDIB000K005 2905015WL081012 Credited 02/02/2023   2 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 2905015WL081012 Credited 02/02/2023   3 Valli TN-05-015-036-036/116-A SC பாரியமங்கலம் காலனி A P P X X X X 2 220 440 0 0 440 INDIAN BANK KALAVAI IDIB000K005 2905015WL081012 Credited 02/02/2023   4 Santhi TN-05-015-036-036/119-A SC பாரியமங்கலம் காலனி A P P A P P P 5 220 1100 0 0 1100 INDIAN BANK KALAVAI IDIB000K005 2905015WL081012 Credited 02/02/2023   5 Mohanam TN-05-015-036-036/122-A SC பாரியமங்கலம் காலனி A A A A P A A 1 220 220 0 0 220 INDIAN BANK KALAVAI IDIB000K005 2905015WL081012 Credited 02/02/2023   6 Shanthi TN-05-015-036-036/12-A OTHER பாரியமங்கலம் A P P A A P P 4 220 880 0 0 880 INDIAN BANK KALAVAI IDIB000K005 2905015WL081012 Credited 02/02/2023   7 Ravi(Self) TN-05-015-036-036/120-A SC பாரியமங்கலம் காலனி A A A A A P P 2 220 440 0 0 440 INDIAN BANK KALAVAI 0139 2905015WL081012 Credited 02/02/2023   Daily Attendence 2 5 5 0 3 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4620 Amount Paid ST 0 Amount Paid Other 880

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

Total Cash payment(In Rs.) Cash 5500 Average Per labour 785.7143

Total man days : 25