Muster Roll No. : 18106	Date From : 03/08/2023    Date To : 09/08/2023	Sanction No. : 2905015036/2023-2024/146327/AS    Sanction Date : 17/05/2023
Work Code : 2905015036/WC/GIS/956399	Work Name : Formation Of New Perculation Pond Near Vadaku Mettu Salai At Pariyamangalam Panchayat (2905015036/WC/GIS/956399)

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 Salammal TN-05-015-036-036/67-A SC பாரியமங்கலம் காலனி P P P A P P P 6 250 1500 0 0 1500 INDIAN BANK KALAVAI IDIB000K005 2905015WL047351 Credited 15/11/2023   2 Radha(Wife) TN-05-015-036-036/57-A OTHER பாரியமங்கலம் P A A A P P A 3 294 882 0 0 882 INDIAN BANK KALAVAI IDIB000K005 2905015WL047351 Credited 15/11/2023   3 Ramachandran TN-05-015-036-036/6-A OTHER பாரியமங்கலம் P A P A P A P 4 250 1000 0 0 1000 INDIAN BANK KALAVAI 0139 2905015WL047351 Credited 15/11/2023   4 Ramabai(Wife) TN-05-015-036-036/64-A OTHER பாரியமங்கலம் P A A A A A A 1 250 250 0 0 250 INDIAN BANK KALAVAI IDIB000K005 2905015WL047351 Credited 15/11/2023   5 Lakshmi TN-05-015-036-036/56-A OTHER பாரியமங்கலம் P P P A P P P 6 250 1500 0 0 1500 INDIAN BANK KALAVAI IDIB000K005 2905015WL047351 Credited 15/11/2023   6 Pushpa TN-05-015-036-036/61-A OTHER பாரியமங்கலம் P P P A P P P 6 250 1500 0 0 1500 INDIAN BANK KALAVAI IDIB000K005 2905015WL047351 Credited 15/11/2023   7 Dharani TN-05-015-036-036/7-A OTHER பாரியமங்கலம் P P P A P A A 4 294 1176 0 0 1176 INDIAN BANK KALAVAI IDIB000K005 2905015WL047351 Credited 15/11/2023   8 Chokkammal TN-05-015-036-036/63-A OTHER பாரியமங்கலம் P P P A P A P 5 250 1250 0 0 1250 INDIAN BANK KALAVAI IDIB000K005 2905015WL047351 Credited 15/11/2023   9 Varalakshmi(Wife) TN-05-015-036-036/58-A OTHER பாரியமங்கலம் P P P A P P P 6 250 1500 0 0 1500 INDIAN BANK KALAVAI 0139 2905015WL047351 Credited 15/11/2023   10 Bhavani TN-05-015-036-036/59-A OTHER பாரியமங்கலம் P P P A P P P 6 250 1500 0 0 1500 INDIAN BANK KALAVAI 0139 2905015WL047351 Credited 15/11/2023   Daily Attendence 10 7 8 0 9 6 7

Category Amount Paid(In Rs.) Amount Paid SC 1500 Amount Paid ST 0 Amount Paid Other 10558

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

Total Cash payment(In Rs.) Cash 12058 Average Per labour 1205.8

Total man days : 47