Muster Roll No. : 17090	Date From : 17/02/2022    Date To : 23/02/2022	Sanction No. : 2905015036/2020-2021/23694/AS    Sanction Date : 01/02/2021
Work Code : 2905015036/WC/2904713750	Work Name : Formation of Water Absorpttion Trench for Pariyamangalam Kalvai 2 @ Pariyamangalam Panchayat (2905015036/WC/2904713750)

Measurement Book Detail

MB NO.  0        Page NO.  43

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 Mala TN-05-015-036-036/110-A SC பாரியமங்கலம் காலனி P P P A P P A 5 170 850 0 0 850 INDIAN BANK KALAVAI IDIB000K005 2905015WL073639 Credited 02/03/2022   2 Rukku TN-05-015-036-036/114-A SC பாரியமங்கலம் காலனி P P P A P P A 5 170 850 0 0 850 INDIAN BANK KALAVAI IDIB000K005 2905015WL073639 Credited 02/03/2022   3 Selvi(Self) TN-05-015-036-036/112-a SC பாரியமங்கலம் காலனி P P P A P P A 5 170 850 0 0 850 INDIAN BANK KALAVAI 0139 2905015WL073639 Credited 02/03/2022   4 Malliga(Wife) TN-05-015-036-036/100-A SC பாரியமங்கலம் காலனி P P P A P P A 5 170 850 0 0 850 INDIAN BANK KALAVAI 0139 2905015WL073639 Credited 02/03/2022   5 Indira TN-05-015-036-036/101-A SC பாரியமங்கலம் காலனி P P P A P P A 5 170 850 0 0 850 INDIAN BANK KALAVAI 0139 2905015WL073639 Credited 02/03/2022   6 Paranjothi TN-05-015-036-036/109-A SC பாரியமங்கலம் காலனி P P P A P P A 5 170 850 0 0 850 INDIAN BANK KALAVAI 0139 2905015WL073639 Credited 02/03/2022   7 Mani TN-05-015-036-036/10-A OTHER பாரியமங்கலம் P P P A P P A 5 170 850 0 0 850 INDIAN BANK KALAVAI IDIB000K005 2905015WL073639 Credited 02/03/2022   8 Tamilselvi TN-05-015-036-036/1-A OTHER பாரியமங்கலம் A A A A P P A 2 170 340 0 0 340 INDIAN BANK KALAVAI 0139 2905015WL073639 Credited 02/03/2022   Daily Attendence 7 7 7 0 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 5100 Amount Paid ST 0 Amount Paid Other 1190

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

Total Cash payment(In Rs.) Cash 6290 Average Per labour 786.25

Total man days : 37