Muster Roll No. : 933	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 (2905015036/WC/2904966408)

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 Ravi TN-05-015-036-036/191 OTHER பாரியமங்கலம் P P P A P P P 6 319 1914 0 0 1914 INDIA POST PAYMENTS BANK VELUR IPOS0000001 2905015WL006206 Credited 07/06/2024   Suman 2 Maheshwari TN-05-015-036-036/175-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 3 Jaya TN-05-015-036-036/19-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 4 Meena TN-05-015-036-036/173-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 Ammu TN-05-015-036-036/185-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 6 Shankar TN-05-015-036-036/160-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 7 Bharathi TN-05-015-036-036/176-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 Lavanya TN-05-015-036-036/189-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 Sangeetha TN-05-015-036-036/161-a OTHER பாரியமங்கலம் P P P A P A P 5 290 1450 0 0 1450 INDIAN BANK KALAVAI 0139 2905015WL006206 Credited 07/06/2024   Suman Daily Attendence 8 9 9 0 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15254

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

Total Cash payment(In Rs.) Cash 15254 Average Per labour 1694.8889

Total man days : 52