Muster Roll No. : 935	Date From : 23/05/2024    Date To : 29/05/2024	Sanction No. : 2905015036/2024-2025/56657/AS    Sanction Date : 29/04/2024
Work Code : 2905015036/WC/2904966408	Work Name : Construction of Community water Harvesting pond at Pariyamangalam panchayat

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 Venda TN-05-015-036-036/39-A OTHER பாரியமங்கலம் P P P A P P P 6 290 1740 0 0 1740 INDIAN BANK KALAVAI 0139 2905015WL006206 Credited 07/06/2024   Suman 2 Chinnaponnu TN-05-015-036-036/47-A OTHER பாரியமங்கலம் P P P A P P P 6 290 1740 0 0 1740 INDIAN BANK KALAVAI 0139 2905015WL006206 Credited 07/06/2024   Suman 3 Selvaramesh TN-05-015-036-036/42-A OTHER பாரியமங்கலம் P P P A P P P 6 290 1740 0 0 1740 INDIAN BANK KALAVAI 0139 2905015WL006206 Credited 07/06/2024   Suman 4 Chitra TN-05-015-036-036/37-A OTHER பாரியமங்கலம் P P P A P P P 6 290 1740 0 0 1740 INDIAN BANK KALAVAI IDIB000K005 2905015WL006206 Credited 07/06/2024   Suman 5 Vijayan TN-05-015-036-036/34-A OTHER பாரியமங்கலம் P P P A P P P 6 319 1914 0 0 1914 INDIAN BANK KALAVAI IDIB000K005 2905015WL006206 Credited 07/06/2024   Suman 6 Maheswari TN-05-015-036-036/31-A OTHER பாரியமங்கலம் A P P A P P P 5 290 1450 0 0 1450 INDIAN BANK KALAVAI IDIB000K005 2905015WL006206 Credited 07/06/2024   Suman 7 Devi TN-05-015-036-036/41-A OTHER பாரியமங்கலம் P P P A P P P 6 290 1740 0 0 1740 INDIAN BANK KALAVAI IDIB000K005 2905015WL006206 Credited 07/06/2024   Suman 8 Poongavanam TN-05-015-036-036/43-A OTHER பாரியமங்கலம் P P P A P P P 6 290 1740 0 0 1740 INDIAN BANK KALAVAI IDIB000K005 2905015WL006206 Credited 07/06/2024   Suman 9 Rani TN-05-015-036-036/5-A OTHER பாரியமங்கலம் P P P A P P P 6 290 1740 0 0 1740 INDIAN BANK KALAVAI IDIB000K005 2905015WL006206 Credited 07/06/2024   Suman 10 Majebee TN-05-015-036-036/46-A OTHER பாரியமங்கலம் P P P A P P P 6 290 1740 0 0 1740 INDIAN BANK KALAVAI IDIB000K005 2905015WL006206 Credited 07/06/2024   Suman Daily Attendence 9 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17284

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

Total Cash payment(In Rs.) Cash 17284 Average Per labour 1728.4

Total man days : 59