Muster Roll No. : 932	Date From : 23/05/2024    Date To : 29/05/2024	Sanction No. : 2905015036/2024-2025/56657/AS    Sanction Date : 29/04/2024
Work Code : 2905015036/WC/2904966408	Work Name : Construction of Community water Harvesting pond at Pariyamangalam panchayat

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 Vasantha TN-05-015-036-036/156-A OTHER பாரியமங்கலம் P P P A P P P 6 290 1740 0 0 1740 INDIAN BANK KALAVAI IDIB000K005 2905015WL006206 Credited 07/06/2024   Suman 2 Baskar TN-05-015-036-036/140-A SC பாரியமங்கலம் காலனி P P A A P P P 5 290 1450 0 0 1450 INDIAN BANK KALAVAI IDIB000K005 2905015WL006206 Credited 07/06/2024   Suman 3 Venkatesan TN-05-015-036-036/138-A OTHER பாரியமங்கலம் P P P A P P P 6 290 1740 0 0 1740 INDIAN BANK KALAVAI 0139 2905015WL006206 Credited 07/06/2024   Suman 4 Sudha(Self) TN-05-015-036-036/147-a OTHER பாரியமங்கலம் P P P A P P P 6 290 1740 0 0 1740 INDIAN BANK KALAVAI IDIB000K005 2905015WL006206 Credited 07/06/2024   Suman 5 Vijiya(Wife) TN-05-015-036-036/148-a OTHER பாரியமங்கலம் P P P A P P P 6 290 1740 0 0 1740 INDIAN BANK KALAVAI IDIB000K005 2905015WL006206 Credited 07/06/2024   Suman 6 Samudieswari TN-05-015-036-036/149-a OTHER பாரியமங்கலம் P P P A P P P 6 290 1740 0 0 1740 INDIAN BANK KALAVAI IDIB000K005 2905015WL006206 Credited 07/06/2024   Suman 7 Mageshwari(Wife) TN-05-015-036-036/145-a OTHER பாரியமங்கலம் P P P A P P P 6 290 1740 0 0 1740 INDIAN BANK KALAVAI IDIB000K005 2905015WL006206 Credited 07/06/2024   Suman 8 Mani TN-05-015-036-036/10-A OTHER பாரியமங்கலம் P P P A P P P 6 290 1740 0 0 1740 INDIAN BANK KALAVAI IDIB000K005 2905015WL006206 Credited 07/06/2024   Suman 9 ramu(Self) TN-05-015-036-036/151-A OTHER பாரியமங்கலம் A P P A A P P 4 290 1160 0 0 1160 INDIAN BANK KALAVAI IDIB000K005 2905015WL006206 Credited 07/06/2024   Suman 10 Tamilselvi TN-05-015-036-036/1-A OTHER பாரியமங்கலம் P P P A A P P 5 290 1450 0 0 1450 INDIAN BANK KALAVAI 0139 2905015WL006206 Credited 07/06/2024   Suman Daily Attendence 9 10 9 0 8 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1450 Amount Paid ST 0 Amount Paid Other 14790

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

Total Cash payment(In Rs.) Cash 16240 Average Per labour 1624

Total man days : 56