Muster Roll No. : 8347	Date From : 08/06/2023    Date To : 14/06/2023	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 Jaya TN-05-015-036-036/19-A OTHER பாரியமங்கலம் P P P A P A A 4 250 1000 0 0 1000 INDIAN BANK KALAVAI IDIB000K005 2905015WL022694 Credited 17/06/2023   2 R.Kannaki TN-05-015-036-036/20-A OTHER பாரியமங்கலம் P P P A A A A 3 250 750 0 0 750 INDIAN BANK KALAVAI IDIB000K005 2905015WL022694 Credited 17/06/2023   3 Sathiswari TN-05-015-036-036/22-A OTHER பாரியமங்கலம் P P P A P A A 4 250 1000 0 0 1000 INDIAN BANK KALAVAI IDIB000K005 2905015WL022694 Credited 17/06/2023   4 Sivakami TN-05-015-036-036/27-A OTHER பாரியமங்கலம் P P P A P A A 4 250 1000 0 0 1000 INDIAN BANK KALAVAI IDIB000K005 2905015WL022694 Credited 17/06/2023   5 Rukku TN-05-015-036-036/28-A OTHER பாரியமங்கலம் P P A A P A A 3 250 750 0 0 750 INDIAN BANK KALAVAI IDIB000K005 2905015WL022694 Credited 17/06/2023   6 Lakshmi TN-05-015-036-036/29-A OTHER பாரியமங்கலம் P P P A P A A 4 250 1000 0 0 1000 INDIAN BANK KALAVAI IDIB000K005 2905015WL022694 Credited 17/06/2023   7 Maheswari TN-05-015-036-036/31-A OTHER பாரியமங்கலம் P A P A P A A 3 250 750 0 0 750 INDIAN BANK KALAVAI IDIB000K005 2905015WL022694 Credited 17/06/2023   8 Malar TN-05-015-036-036/23-A OTHER பாரியமங்கலம் P P P A P A A 4 250 1000 0 0 1000 INDIAN BANK KALAVAI IDIB000K005 2905015WL022694 Credited 17/06/2023   9 Sathish TN-05-015-036-036/21-A OTHER பாரியமங்கலம் P P P A P A A 4 250 1000 0 0 1000 INDIAN BANK KALAVAI IDIB000K005 2905015WL022694 Credited 17/06/2023   10 Lavanya TN-05-015-036-036/189-A OTHER பாரியமங்கலம் A A A A P A A 1 250 250 0 0 250 INDIAN BANK KALAVAI IDIB000K005 2905015WL022694 Credited 17/06/2023   Daily Attendence 9 8 8 0 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8500

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

Total Cash payment(In Rs.) Cash 8500 Average Per labour 850

Total man days : 34