Muster Roll No. : 11923	Date From : 29/06/2023    Date To : 05/07/2023	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 Rajammal TN-05-015-036-036/123-A SC பாரியமங்கலம் காலனி A A P A P P P 4 250 1000 0 0 1000 INDIAN BANK KALAVAI IDIB000K005 2905015WL032456 Credited 17/07/2023   2 Mohanam TN-05-015-036-036/122-A SC பாரியமங்கலம் காலனி A P P A P P P 5 250 1250 0 0 1250 INDIAN BANK KALAVAI IDIB000K005 2905015WL032456 Credited 17/07/2023   3 Saranya(Sister) TN-05-015-036-036/13-A OTHER பாரியமங்கலம் A P P A P P P 5 250 1250 0 0 1250 INDIAN BANK KALAVAI IDIB000K005 2905015WL032456 Credited 17/07/2023   4 Suguna TN-05-015-036-036/132-A SC பாரியமங்கலம் காலனி A P P A P P P 5 250 1250 0 0 1250 INDIAN BANK KALAVAI 0139 2905015WL032456 Credited 17/07/2023   5 Selvi TN-05-015-036-036/121-A SC பாரியமங்கலம் காலனி A P P A A P P 4 250 1000 0 0 1000 INDIAN BANK KALAVAI 0139 2905015WL032456 Credited 17/07/2023   6 Prema TN-05-015-036-036/124-A OTHER பாரியமங்கலம் A P P A P P P 5 250 1250 0 0 1250 INDIAN BANK KALAVAI IDIB000K005 2905015WL032456 Credited 17/07/2023   7 Kannan TN-05-015-036-036/129-A SC பாரியமங்கலம் காலனி A P P A P P P 5 250 1250 0 0 1250 INDIAN BANK KALAVAI IDIB000K005 2905015WL032456 Credited 17/07/2023   8 Chinnaponnu TN-05-015-036-036/133-A OTHER பாரியமங்கலம் A P A A P P P 4 250 1000 0 0 1000 INDIAN BANK KALAVAI IDIB000K005 2905015WL032456 Credited 17/07/2023   9 Amaresan TN-05-015-036-036/135-A SC பாரியமங்கலம் காலனி A P P A P P P 5 250 1250 0 0 1250 INDIAN BANK KALAVAI IDIB000K005 2905015WL032456 Credited 17/07/2023   10 Annalakshmi TN-05-015-036-036/130-A SC பாரியமங்கலம் காலனி A P P A P P P 5 250 1250 0 0 1250 INDIAN BANK KALAVAI 0139 2905015WL032456 Credited 17/07/2023   Daily Attendence 0 9 9 0 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8250 Amount Paid ST 0 Amount Paid Other 3500

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

Total Cash payment(In Rs.) Cash 11750 Average Per labour 1175

Total man days : 47