Muster Roll No. : 24256	Date From : 14/09/2023    Date To : 20/09/2023	Sanction No. : 2905015036/2023-2024/146327/AS    Sanction Date : 17/05/2023
Work Code : 2905015036/WC/GIS/956399	Work Name : Formation Of New Perculation Pond Near Vadaku Mettu Salai At Pariyamangalam Panchayat (2905015036/WC/GIS/956399)

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 Kumari TN-05-015-036-036/26-A OTHER பாரியமங்கலம் P P P A A P P 5 250 1250 0 0 1250 INDIAN BANK KALAVAI IDIB000K005 2905015WL062607 Credited 15/11/2023   2 Venda TN-05-015-036-036/39-A OTHER பாரியமங்கலம் P P P A A P P 5 250 1250 0 0 1250 INDIAN BANK KALAVAI 0139 2905015WL062607 Credited 15/11/2023   3 Selvaramesh TN-05-015-036-036/42-A OTHER பாரியமங்கலம் P P P A A P P 5 250 1250 0 0 1250 INDIAN BANK KALAVAI 0139 2905015WL062607 Credited 15/11/2023   4 Sivakami TN-05-015-036-036/27-A OTHER பாரியமங்கலம் P P P A A P P 5 250 1250 0 0 1250 INDIAN BANK KALAVAI IDIB000K005 2905015WL062607 Credited 15/11/2023   5 Rukku TN-05-015-036-036/28-A OTHER பாரியமங்கலம் P P P A A P P 5 250 1250 0 0 1250 INDIAN BANK KALAVAI IDIB000K005 2905015WL062607 Credited 15/11/2023   6 Lakshmi TN-05-015-036-036/29-A OTHER பாரியமங்கலம் P P P A A P P 5 250 1250 0 0 1250 INDIAN BANK KALAVAI IDIB000K005 2905015WL062607 Credited 15/11/2023   7 Maheswari TN-05-015-036-036/31-A OTHER பாரியமங்கலம் P P P A A P P 5 250 1250 0 0 1250 INDIAN BANK KALAVAI IDIB000K005 2905015WL062607 Credited 15/11/2023   8 Poongavanam TN-05-015-036-036/43-A OTHER பாரியமங்கலம் P P P A A P P 5 250 1250 0 0 1250 INDIAN BANK KALAVAI IDIB000K005 2905015WL062607 Credited 16/11/2023   9 Devi TN-05-015-036-036/41-A OTHER பாரியமங்கலம் P P P A A P A 4 250 1000 0 0 1000 INDIAN BANK KALAVAI IDIB000K005 2905015WL062607 Credited 15/11/2023   10 Andal TN-05-015-036-036/44-A OTHER பாரியமங்கலம் A P A A A P P 3 250 750 0 0 750 INDIAN BANK KALAVAI 0139 2905015WL062607 Credited 15/11/2023   Daily Attendence 9 10 9 0 0 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11750

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

Total Cash payment(In Rs.) Cash 11750 Average Per labour 1175

Total man days : 47