Muster Roll No. : 19947	Date From : 24/03/2022    Date To : 30/03/2022	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.  11

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 Suguna TN-05-015-036-036/132-A SC பாரியமங்கலம் காலனி P P P A P P P 6 170 1020 0 0 1020 INDIAN BANK KALAVAI 0139 2905015WL082925 Credited 05/05/2022   2 Amudha TN-05-015-036-036/139-A SC பாரியமங்கலம் காலனி A A A A P P A 2 170 340 0 0 340 INDIAN BANK KALAVAI 0139 2905015WL082925 Credited 05/05/2022   3 Venkatesan TN-05-015-036-036/138-A OTHER பாரியமங்கலம் P P P A P P P 6 170 1020 0 0 1020 INDIAN BANK KALAVAI 0139 2905015WL082925 Credited 05/05/2022   4 Lurdu TN-05-015-036-036/141-A SC பாரியமங்கலம் காலனி P P P A P P P 6 170 1020 0 0 1020 INDIAN BANK KALAVAI IDIB000K005 2905015WL082925 Credited 05/05/2022   5 Kannan TN-05-015-036-036/129-A SC பாரியமங்கலம் காலனி P P P A P P P 6 170 1020 0 0 1020 INDIAN BANK KALAVAI IDIB000K005 2905015WL082925 Credited 05/05/2022   6 Amaresan TN-05-015-036-036/135-A SC பாரியமங்கலம் காலனி A A A A P P P 3 170 510 0 0 510 INDIAN BANK KALAVAI IDIB000K005 2905015WL082925 Credited 05/05/2022   Daily Attendence 4 4 4 0 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 3910 Amount Paid ST 0 Amount Paid Other 1020

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

Total Cash payment(In Rs.) Cash 4930 Average Per labour 821.6667

Total man days : 29