Muster Roll No. : 32950	Date From : 19/01/2023    Date To : 25/01/2023	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.  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 Padavettal TN-05-015-036-036/78-A SC பாரியமங்கலம் காலனி P P P X X X X 3 210 630 0 0 630 INDIAN BANK KALAVAI IDIB000K005 2905015WL087464 Credited 02/02/2023   2 Malar TN-05-015-036-036/79-A SC பாரியமங்கலம் காலனி P P P A P P A 5 210 1050 0 0 1050 INDIAN BANK KALAVAI IDIB000K005 2905015WL087464 Credited 02/02/2023   3 Pancha TN-05-015-036-036/81-A SC பாரியமங்கலம் காலனி P P P A P P P 6 210 1260 0 0 1260 INDIAN BANK KALAVAI IDIB000K005 2905015WL087464 Credited 02/02/2023   4 Radha(Wife) TN-05-015-036-036/57-A OTHER பாரியமங்கலம் P P P A P P P 6 281 1686 0 0 1686 INDIAN BANK KALAVAI IDIB000K005 2905015WL087464 Credited 02/02/2023   5 Gowri TN-05-015-036-036/83-A SC பாரியமங்கலம் காலனி P P P A P P P 6 210 1260 0 0 1260 INDIAN BANK KALAVAI 0139 2905015WL087464 Credited 02/02/2023   6 Santhi TN-05-015-036-036/52-A OTHER பாரியமங்கலம் P P P A P P P 6 210 1260 0 0 1260 INDIAN BANK KALAVAI 0139 2905015WL087464 Credited 02/02/2023   7 Ramabai(Wife) TN-05-015-036-036/64-A OTHER பாரியமங்கலம் P P P A P P P 6 210 1260 0 0 1260 INDIAN BANK KALAVAI IDIB000K005 2905015WL087464 Credited 02/02/2023   8 Mohana TN-05-015-036-036/77-A SC பாரியமங்கலம் காலனி P P P A P P P 6 210 1260 0 0 1260 INDIAN BANK KALAVAI 0139 2905015WL087464 Credited 02/02/2023   9 Vijaya TN-05-015-036-036/8-A OTHER பாரியமங்கலம் P A P A P P P 5 210 1050 0 0 1050 INDIAN BANK KALAVAI IDIB000K005 2905015WL087464 Credited 02/02/2023   10 Chokkammal TN-05-015-036-036/63-A OTHER பாரியமங்கலம் P P P A P P P 6 210 1260 0 0 1260 INDIAN BANK KALAVAI IDIB000K005 2905015WL087464 Credited 02/02/2023   Daily Attendence 10 9 10 0 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 5460 Amount Paid ST 0 Amount Paid Other 6516

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

Total Cash payment(In Rs.) Cash 11976 Average Per labour 1197.6

Total man days : 55