Muster Roll No. : 26342	Date From : 24/11/2022    Date To : 30/11/2022	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

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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 Malar TN-05-015-036-036/79-A SC பாரியமங்கலம் காலனி A A A A P A P 2 220 440 0 0 440 INDIAN BANK KALAVAI IDIB000K005 2905015WL072654 Credited 09/12/2022   2 Pancha TN-05-015-036-036/81-A SC பாரியமங்கலம் காலனி A A A A P P P 3 220 660 0 0 660 INDIAN BANK KALAVAI IDIB000K005 2905015WL072654 Credited 09/12/2022   3 Amala TN-05-015-036-036/76-A SC பாரியமங்கலம் காலனி A A A A P P P 3 220 660 0 0 660 INDIAN BANK KALAVAI IDIB000K005 2905015WL072654 Credited 09/12/2022   4 Nayanam TN-05-015-036-036/82-A SC பாரியமங்கலம் காலனி A A A A P P P 3 220 660 0 0 660 INDIAN BANK KALAVAI 0139 2905015WL072654 Credited 09/12/2022   5 Karthikeyan TN-05-015-036-036/74-A SC பாரியமங்கலம் காலனி A A A A P P P 3 220 660 0 0 660 INDIAN BANK KALAVAI 0139 2905015WL072654 Credited 09/12/2022   6 Mohana TN-05-015-036-036/77-A SC பாரியமங்கலம் காலனி A A A A P P P 3 220 660 0 0 660 INDIAN BANK KALAVAI 0139 2905015WL072654 Credited 09/12/2022   7 Indirani TN-05-015-036-036/80-A SC பாரியமங்கலம் காலனி A A A A P A P 2 220 440 0 0 440 INDIAN BANK KALAVAI IDIB000K005 2905015WL072654 Credited 09/12/2022   8 Vasantha TN-05-015-036-036/70-A SC பாரியமங்கலம் காலனி A A A A P P P 3 220 660 0 0 660 INDIAN BANK KALAVAI IDIB000K005 2905015WL072654 Credited 09/12/2022   9 Dharani TN-05-015-036-036/7-A OTHER பாரியமங்கலம் A A A A A A P 1 281 281 0 0 281 INDIAN BANK KALAVAI IDIB000K005 2905015WL072654 Credited 09/12/2022   10 Vijaya TN-05-015-036-036/8-A OTHER பாரியமங்கலம் A A A A A P P 2 220 440 0 0 440 INDIAN BANK KALAVAI IDIB000K005 2905015WL072654 Credited 09/12/2022   Daily Attendence 0 0 0 0 8 7 10

Category Amount Paid(In Rs.) Amount Paid SC 4840 Amount Paid ST 0 Amount Paid Other 721

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

Total Cash payment(In Rs.) Cash 5561 Average Per labour 556.1

Total man days : 25