Muster Roll No. : 19349	Date From : 17/03/2022    Date To : 23/03/2022	Sanction No. : 2905015036/2021-2022/298357/AS    Sanction Date : 03/11/2021
Work Code : 2905015036/WC/2904767152	Work Name : Formation of New Percolation Pond at Pariyamangalam Panchayat 2021-2022 Thimiri Block (2905015036/WC/2904767152)

Measurement Book Detail

MB NO.  0        Page NO.  6

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 Rani TN-05-015-036-036/45-A OTHER பாரியமங்கலம் P P A A P P P 5 170 850 0 0 850 INDIAN BANK KALAVAI IDIB000K005 2905015WL080892 Credited 04/04/2022   2 Venda TN-05-015-036-036/39-A OTHER பாரியமங்கலம் P P P A P P P 6 170 1020 0 0 1020 INDIAN BANK KALAVAI 0139 2905015WL080892 Credited 04/04/2022   3 Chinnaponnu TN-05-015-036-036/47-A OTHER பாரியமங்கலம் P P P A P P P 6 170 1020 0 0 1020 INDIAN BANK KALAVAI 0139 2905015WL080892 Credited 04/04/2022   4 Andal(Self) TN-05-015-036-036/49-A OTHER பாரியமங்கலம் P P P A A A P 4 170 680 0 0 680 INDIAN BANK KALAVAI 0139 2905015WL080892 Credited 04/04/2022   5 Selvaramesh TN-05-015-036-036/42-A OTHER பாரியமங்கலம் P P P A P P P 6 170 1020 0 0 1020 INDIAN BANK KALAVAI 0139 2905015WL080892 Credited 04/04/2022   6 Sivakami TN-05-015-036-036/27-A OTHER பாரியமங்கலம் P P P A A P P 5 170 850 0 0 850 INDIAN BANK KALAVAI IDIB000K005 2905015WL080892 Credited 04/04/2022   7 Maheswari TN-05-015-036-036/31-A OTHER பாரியமங்கலம் P A A A P P P 4 170 680 0 0 680 INDIAN BANK KALAVAI IDIB000K005 2905015WL080892 Credited 04/04/2022   Daily Attendence 7 6 5 0 5 6 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6120

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

Total Cash payment(In Rs.) Cash 6120 Average Per labour 874.2857

Total man days : 36