Muster Roll No. : 20167	Date From : 17/08/2023    Date To : 23/08/2023	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 Venda TN-05-015-036-036/39-A OTHER பாரியமங்கலம் P P P A P P P 6 250 1500 0 0 1500 INDIAN BANK KALAVAI 0139 2905015WL052840 Credited 07/11/2023   2 Chitra TN-05-015-036-036/37-A OTHER பாரியமங்கலம் P P A A P P P 5 250 1250 0 0 1250 INDIAN BANK KALAVAI IDIB000K005 2905015WL052840 Credited 07/11/2023   3 Sivakami TN-05-015-036-036/27-A OTHER பாரியமங்கலம் P P A A P P P 5 250 1250 0 0 1250 INDIAN BANK KALAVAI IDIB000K005 2905015WL052840 Credited 07/11/2023   4 Vijayan TN-05-015-036-036/34-A OTHER பாரியமங்கலம் P P P A A A A 3 294 882 0 0 882 INDIAN BANK KALAVAI IDIB000K005 2905015WL052840 Credited 07/11/2023   5 Rukku TN-05-015-036-036/28-A OTHER பாரியமங்கலம் P P P A P P P 6 250 1500 0 0 1500 INDIAN BANK KALAVAI IDIB000K005 2905015WL052840 Credited 07/11/2023   6 Lakshmi TN-05-015-036-036/29-A OTHER பாரியமங்கலம் P P P A P P P 6 250 1500 0 0 1500 INDIAN BANK KALAVAI IDIB000K005 2905015WL052840 Credited 07/11/2023   7 Maheswari TN-05-015-036-036/31-A OTHER பாரியமங்கலம் P P P A P P P 6 250 1500 0 0 1500 INDIAN BANK KALAVAI IDIB000K005 2905015WL052840 Credited 07/11/2023   8 Devi TN-05-015-036-036/41-A OTHER பாரியமங்கலம் P P P A P P A 5 250 1250 0 0 1250 INDIAN BANK KALAVAI IDIB000K005 2905015WL052840 Credited 07/11/2023   9 Poongavanam TN-05-015-036-036/43-A OTHER பாரியமங்கலம் P P P A P P P 6 250 1500 0 0 1500 INDIAN BANK KALAVAI IDIB000K005 2905015WL052840 Credited 08/11/2023   10 Majebee TN-05-015-036-036/46-A OTHER பாரியமங்கலம் P P P A P P P 6 250 1500 0 0 1500 INDIAN BANK KALAVAI IDIB000K005 2905015WL052840 Credited 07/11/2023   Daily Attendence 10 10 8 0 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13632

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

Total Cash payment(In Rs.) Cash 13632 Average Per labour 1363.2

Total man days : 54