Muster Roll No. : 16540	Date From : 27/07/2023    Date To : 02/08/2023	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 Jaya TN-05-015-036-036/19-A OTHER பாரியமங்கலம் P P A A P P P 5 250 1250 0 0 1250 INDIAN BANK KALAVAI IDIB000K005 2905015WL044081 Credited 14/11/2023   2 R.Kannaki TN-05-015-036-036/20-A OTHER பாரியமங்கலம் P P A A P P P 5 250 1250 0 0 1250 INDIAN BANK KALAVAI IDIB000K005 2905015WL044081 Credited 14/11/2023   3 Sathiswari TN-05-015-036-036/22-A OTHER பாரியமங்கலம் P P A A P P P 5 250 1250 0 0 1250 INDIAN BANK KALAVAI IDIB000K005 2905015WL044081 Credited 14/11/2023   4 Kavitha TN-05-015-036-036/2-A OTHER பாரியமங்கலம் P P A A P P P 5 250 1250 0 0 1250 INDIAN BANK KALAVAI IDIB000K005 2905015WL044081 Credited 14/11/2023   5 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 2905015WL044081 Credited 14/11/2023   6 Rukku TN-05-015-036-036/28-A OTHER பாரியமங்கலம் A A A A P P P 3 250 750 0 0 750 INDIAN BANK KALAVAI IDIB000K005 2905015WL044081 Credited 14/11/2023   7 Lakshmi TN-05-015-036-036/29-A OTHER பாரியமங்கலம் P P A A P P P 5 250 1250 0 0 1250 INDIAN BANK KALAVAI IDIB000K005 2905015WL044081 Credited 14/11/2023   8 Malar TN-05-015-036-036/23-A OTHER பாரியமங்கலம் P P A A P P P 5 250 1250 0 0 1250 INDIAN BANK KALAVAI IDIB000K005 2905015WL044081 Credited 14/11/2023   9 Sathish TN-05-015-036-036/21-A OTHER பாரியமங்கலம் P P A A P P P 5 250 1250 0 0 1250 INDIAN BANK KALAVAI IDIB000K005 2905015WL044081 Credited 14/11/2023   10 Lavanya TN-05-015-036-036/189-A OTHER பாரியமங்கலம் P P A A P P P 5 250 1250 0 0 1250 INDIAN BANK KALAVAI IDIB000K005 2905015WL044081 Credited 14/11/2023   Daily Attendence 9 9 0 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12000

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1200

Total man days : 48