Muster Roll No. : 1307	Date From : 30/05/2024    Date To : 05/06/2024	Sanction No. : 2905015036/2024-2025/56657/AS    Sanction Date : 29/04/2024
Work Code : 2905015036/WC/2904966408	Work Name : Construction of Community water Harvesting pond at Pariyamangalam panchayat

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 Kumarathi TN-05-015-036-036/107-A SC பாரியமங்கலம் காலனி P P P A P P P 6 280 1680 0 0 1680 INDIAN BANK KALAVAI IDIB000K005 2905015WL007240 Credited 13/06/2024   Suman 2 Sasikala TN-05-015-036-036/113-A SC பாரியமங்கலம் காலனி P P P A P P P 6 280 1680 0 0 1680 INDIAN BANK KALAVAI IDIB000K005 2905015WL007240 Credited 13/06/2024   Suman 3 Selvi(Self) TN-05-015-036-036/112-a SC பாரியமங்கலம் காலனி P P P A P P P 6 280 1680 0 0 1680 INDIAN BANK KALAVAI 0139 2905015WL007240 Credited 13/06/2024   Suman 4 Paranjothi TN-05-015-036-036/109-A SC பாரியமங்கலம் காலனி P P P A A A A 3 280 840 0 0 840 INDIAN BANK KALAVAI 0139 2905015WL007240 Credited 13/06/2024   Suman 5 Selvi TN-05-015-036-036/111-A SC பாரியமங்கலம் காலனி P P P A A P P 5 280 1400 0 0 1400 INDIAN BANK KALAVAI 0139 2905015WL007240 Credited 13/06/2024   Suman 6 Malliga(Wife) TN-05-015-036-036/100-A SC பாரியமங்கலம் காலனி P P P A A A A 3 280 840 0 0 840 INDIAN BANK KALAVAI 0139 2905015WL007240 Credited 13/06/2024   Suman 7 Indira TN-05-015-036-036/101-A SC பாரியமங்கலம் காலனி A P P A P P P 5 280 1400 0 0 1400 INDIAN BANK KALAVAI 0139 2905015WL007240 Credited 13/06/2024   Suman 8 Dhanam TN-05-015-036-036/103-A SC பாரியமங்கலம் காலனி P P P A A A A 3 280 840 0 0 840 INDIAN BANK KALAVAI IDIB000K005 2905015WL007240 Credited 13/06/2024   Suman Daily Attendence 7 8 8 0 4 5 5

Category Amount Paid(In Rs.) Amount Paid SC 10360 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10360 Average Per labour 1295

Total man days : 37