Muster Roll No. : 30347	Date From : 29/12/2022    Date To : 04/01/2023	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 Rani TN-05-015-036-036/45-A OTHER பாரியமங்கலம் P X X X X X X 1 200 200 0 0 200 INDIAN BANK KALAVAI IDIB000K005 2905015WL083176 Credited 02/02/2023   2 Radha(Wife) TN-05-015-036-036/57-A OTHER பாரியமங்கலம் A A A A P P P 3 281 843 0 0 843 INDIAN BANK KALAVAI IDIB000K005 2905015WL083176 Credited 02/02/2023   3 Ammu TN-05-015-036-036/185-A OTHER பாரியமங்கலம் P P P A A A P 4 200 800 0 0 800 INDIAN BANK KALAVAI IDIB000K005 2905015WL083176 Credited 02/02/2023   4 Andal(Self) TN-05-015-036-036/49-A OTHER பாரியமங்கலம் A A A A P P A 2 200 400 0 0 400 INDIAN BANK KALAVAI 0139 2905015WL083176 Credited 02/02/2023   5 Santhi TN-05-015-036-036/52-A OTHER பாரியமங்கலம் P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK KALAVAI 0139 2905015WL083176 Credited 02/02/2023   6 Poongavanam TN-05-015-036-036/43-A OTHER பாரியமங்கலம் P P P A X X X 3 200 600 0 0 600 INDIAN BANK KALAVAI IDIB000K005 2905015WL083176 Credited 02/02/2023   7 Lavanya TN-05-015-036-036/189-A OTHER பாரியமங்கலம் P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK KALAVAI IDIB000K005 2905015WL083176 Credited 01/02/2023   8 Varalakshmi(Wife) TN-05-015-036-036/58-A OTHER பாரியமங்கலம் P X X X X X X 1 200 200 0 0 200 INDIAN BANK KALAVAI 0139 2905015WL083176 Credited 02/02/2023   Daily Attendence 6 4 4 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5443

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

Total Cash payment(In Rs.) Cash 5443 Average Per labour 680.375

Total man days : 26