Muster Roll No. : 32446	Date From : 12/01/2023    Date To : 18/01/2023	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 Salammal TN-05-015-036-036/67-A SC பாரியமங்கலம் காலனி P P P A A A P 4 210 840 0 0 840 INDIAN BANK KALAVAI IDIB000K005 2905015WL086434 Credited 02/02/2023   2 Radha(Wife) TN-05-015-036-036/57-A OTHER பாரியமங்கலம் P A A A A A A 1 281 281 0 0 281 INDIAN BANK KALAVAI IDIB000K005 2905015WL086434 Credited 02/02/2023   3 Mahalingam TN-05-015-036-036/73-A SC பாரியமங்கலம் காலனி A P A A X X X 1 281 281 0 0 281 INDIAN BANK KALAVAI IDIB000K005 2905015WL086434 Credited 02/02/2023   4 Andal(Self) TN-05-015-036-036/49-A OTHER பாரியமங்கலம் P P P A A A P 4 210 840 0 0 840 INDIAN BANK KALAVAI 0139 2905015WL086434 Credited 02/02/2023   5 Santhi TN-05-015-036-036/52-A OTHER பாரியமங்கலம் P P P A A A P 4 210 840 0 0 840 INDIAN BANK KALAVAI 0139 2905015WL086434 Credited 02/02/2023   6 Mohana TN-05-015-036-036/77-A SC பாரியமங்கலம் காலனி P P P A A A P 4 210 840 0 0 840 INDIAN BANK KALAVAI 0139 2905015WL086434 Credited 02/02/2023   7 Maheswari TN-05-015-036-036/31-A OTHER பாரியமங்கலம் P P P A A X X 3 210 630 0 0 630 INDIAN BANK KALAVAI IDIB000K005 2905015WL086434 Credited 02/02/2023   8 Poongavanam TN-05-015-036-036/43-A OTHER பாரியமங்கலம் P A X X X X X 1 210 210 0 0 210 INDIAN BANK KALAVAI IDIB000K005 2905015WL086434 Credited 02/02/2023   9 Rani TN-05-015-036-036/5-A OTHER பாரியமங்கலம் P P P A A A P 4 210 840 0 0 840 INDIAN BANK KALAVAI IDIB000K005 2905015WL086434 Credited 02/02/2023   10 Majebee TN-05-015-036-036/46-A OTHER பாரியமங்கலம் P P X X X X X 2 210 420 0 0 420 INDIAN BANK KALAVAI IDIB000K005 2905015WL086434 Credited 02/02/2023   Daily Attendence 9 8 6 0 0 0 5

Category Amount Paid(In Rs.) Amount Paid SC 1961 Amount Paid ST 0 Amount Paid Other 4061

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

Total Cash payment(In Rs.) Cash 6022 Average Per labour 602.2

Total man days : 28