Muster Roll No. : 5654	Date From : 09/06/2022    Date To : 15/06/2022	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.  20

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 Samuvel TN-05-015-036-036/92-A SC பாரியமங்கலம் காலனி P A P A P P P 5 180 900 0 0 900 INDIAN BANK KALAVAI IDIB000K005 2905015WL017667 Credited 25/06/2022   2 Chandra TN-05-015-036-036/97-A SC பாரியமங்கலம் காலனி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK KALAVAI 0139 2905015WL017667 Credited 25/06/2022   3 Pappammal(Self) TN-05-015-036-036/98-A SC பாரியமங்கலம் காலனி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK KALAVAI 0139 2905015WL017667 Credited 25/06/2022   4 Govindammal TN-05-015-036-036/94-A SC பாரியமங்கலம் காலனி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK KALAVAI IDIB000K005 2905015WL017667 Credited 25/06/2022   5 Vasanthi TN-05-015-036-036/90-A SC பாரியமங்கலம் காலனி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK KALAVAI IDIB000K005 2905015WL017667 Credited 25/06/2022   6 Chandra TN-05-015-036-036/93-A SC பாரியமங்கலம் காலனி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK KALAVAI IDIB000K005 2905015WL017667 Credited 25/06/2022   Daily Attendence 6 5 6 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 6300 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 1050

Total man days : 35