Muster Roll No. : 11571	Date From : 28/07/2022    Date To : 03/08/2022	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.  32

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 Salammal TN-05-015-036-036/67-A SC பாரியமங்கலம் காலனி P P A A P A P 4 200 800 0 0 800 INDIAN BANK KALAVAI IDIB000K005 2905015WL036376 Credited 12/08/2022   2 Amala TN-05-015-036-036/76-A SC பாரியமங்கலம் காலனி P P P A P A A 4 200 800 0 0 800 INDIAN BANK KALAVAI IDIB000K005 2905015WL036376 Credited 12/08/2022   3 Mahalingam TN-05-015-036-036/73-A SC பாரியமங்கலம் காலனி P P P A P A P 5 281 1405 0 0 1405 INDIAN BANK KALAVAI IDIB000K005 2905015WL036376 Credited 12/08/2022   4 Devi(Self) TN-05-015-036-036/75-A SC பாரியமங்கலம் காலனி P P P A P A P 5 200 1000 0 0 1000 INDIAN BANK KALAVAI 0139 2905015WL036376 Credited 12/08/2022   5 Karthikeyan TN-05-015-036-036/74-A SC பாரியமங்கலம் காலனி P P P A P A P 5 200 1000 0 0 1000 INDIAN BANK KALAVAI 0139 2905015WL036376 Credited 12/08/2022   6 Vasantha TN-05-015-036-036/70-A SC பாரியமங்கலம் காலனி P P P A P A P 5 200 1000 0 0 1000 INDIAN BANK KALAVAI IDIB000K005 2905015WL036376 Credited 12/08/2022   7 Pushpa TN-05-015-036-036/61-A OTHER பாரியமங்கலம் A P P A P A P 4 200 800 0 0 800 INDIAN BANK KALAVAI IDIB000K005 2905015WL036376 Credited 12/08/2022   8 Dharani TN-05-015-036-036/7-A OTHER பாரியமங்கலம் A P P A P A P 4 281 1124 0 0 1124 INDIAN BANK KALAVAI IDIB000K005 2905015WL036376 Credited 12/08/2022   9 Chokkammal TN-05-015-036-036/63-A OTHER பாரியமங்கலம் P P P A P A P 5 200 1000 0 0 1000 INDIAN BANK KALAVAI IDIB000K005 2905015WL036376 Credited 12/08/2022   Daily Attendence 7 9 8 0 9 0 8

Category Amount Paid(In Rs.) Amount Paid SC 6005 Amount Paid ST 0 Amount Paid Other 2924

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

Total Cash payment(In Rs.) Cash 8929 Average Per labour 992.1111

Total man days : 41