Muster Roll No. : 8263	Date From : 30/06/2022    Date To : 06/07/2022	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.  25

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 Gopi TN-05-015-036-036/51-A OTHER பாரியமங்கலம் P P P A P P P 6 281 1686 0 0 1686 INDIAN BANK KALAVAI IDIB000K005 2905015WL026514 Credited 12/07/2022   2 Radha(Wife) TN-05-015-036-036/57-A OTHER பாரியமங்கலம் A A A A A P P 2 281 562 0 0 562 INDIAN BANK KALAVAI IDIB000K005 2905015WL026514 Credited 12/07/2022   3 Anandan TN-05-015-036-036/53-A OTHER பாரியமங்கலம் P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK KALAVAI IDIB000K005 2905015WL026514 Credited 12/07/2022   4 Nirmala TN-05-015-036-036/50-A OTHER பாரியமங்கலம் P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK KALAVAI 0139 2905015WL026514 Credited 12/07/2022   5 Chinnaponnu TN-05-015-036-036/47-A OTHER பாரியமங்கலம் P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK KALAVAI 0139 2905015WL026514 Credited 12/07/2022   6 Andal(Self) TN-05-015-036-036/49-A OTHER பாரியமங்கலம் A A A A P P P 3 180 540 0 0 540 INDIAN BANK KALAVAI 0139 2905015WL026514 Credited 12/07/2022   7 Suguna TN-05-015-036-036/54-A OTHER பாரியமங்கலம் P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK KALAVAI 0139 2905015WL026514 Credited 12/07/2022   8 Maheswari TN-05-015-036-036/55-A OTHER பாரியமங்கலம் P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK KALAVAI IDIB000K005 2905015WL026514 Credited 12/07/2022   9 Lakshmi TN-05-015-036-036/56-A OTHER பாரியமங்கலம் A P A A P P P 4 180 720 0 0 720 INDIAN BANK KALAVAI IDIB000K005 2905015WL026514 Credited 12/07/2022   10 Rani TN-05-015-036-036/5-A OTHER பாரியமங்கலம் P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK KALAVAI IDIB000K005 2905015WL026514 Credited 12/07/2022   Daily Attendence 7 8 7 0 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9988

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

Total Cash payment(In Rs.) Cash 9988 Average Per labour 998.8

Total man days : 51