Muster Roll No. : 41641	Date From : 18/01/2024    Date To : 24/01/2024	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.  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 Santhi TN-05-015-036-036/119-A SC பாரியமங்கலம் காலனி P A P A P A A 3 270 810 0 0 810 INDIAN BANK KALAVAI IDIB000K005 2905015WL100777 Credited 31/03/2024   Sathya 2 Suguna TN-05-015-036-036/132-A SC பாரியமங்கலம் காலனி A P P A P P P 5 270 1350 0 0 1350 INDIAN BANK KALAVAI 0139 2905015WL100777 Credited 31/03/2024   Sathya 3 Amudha TN-05-015-036-036/139-A SC பாரியமங்கலம் காலனி A P P A A P P 4 270 1080 0 0 1080 INDIAN BANK KALAVAI 0139 2905015WL100777 Credited 31/03/2024   Sathya 4 Sudha(Self) TN-05-015-036-036/147-a OTHER பாரியமங்கலம் P P X X X X X 2 270 540 0 0 540 INDIAN BANK KALAVAI IDIB000K005 2905015WL100777 Credited 31/03/2024   Sathya 5 Samudieswari TN-05-015-036-036/149-a OTHER பாரியமங்கலம் P P X X X X X 2 270 540 0 0 540 INDIAN BANK KALAVAI IDIB000K005 2905015WL100777 Credited 31/03/2024   Sathya 6 Amaresan TN-05-015-036-036/135-A SC பாரியமங்கலம் காலனி P A P A P A A 3 270 810 0 0 810 INDIAN BANK KALAVAI IDIB000K005 2905015WL100777 Credited 31/03/2024   Sathya 7 Ravi(Self) TN-05-015-036-036/120-A SC பாரியமங்கலம் காலனி A P A A A A A 1 270 270 0 0 270 INDIAN BANK KALAVAI 0139 2905015WL100777 Credited 31/03/2024   Sathya Daily Attendence 4 5 4 0 3 2 2

Category Amount Paid(In Rs.) Amount Paid SC 4320 Amount Paid ST 0 Amount Paid Other 1080

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 771.4286

Total man days : 20