Muster Roll No. : 2998	Date From : 04/05/2023    Date To : 10/05/2023	Sanction No. : 2905015036/2022-2023/285165/AS    Sanction Date : 07/12/2022
Work Code : 2905015036/WC/GIS/869173	Work Name : Formation of New Percolation Pond in Korimedu at Pariyamangalam Panchayat 2022 23 Thimiri Block (2905015036/WC/GIS/869173)

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 Rani TN-05-015-036-036/45-A OTHER பாரியமங்கலம் P P P A P A P 5 250 1250 0 0 1250 INDIAN BANK KALAVAI IDIB000K005 2905015WL011083 Credited 19/05/2023   2 Radha(Wife) TN-05-015-036-036/57-A OTHER பாரியமங்கலம் P P P A P P P 6 250 1500 0 0 1500 INDIAN BANK KALAVAI IDIB000K005 2905015WL011083 Credited 19/05/2023   3 Chinnaponnu TN-05-015-036-036/47-A OTHER பாரியமங்கலம் A P P A P P P 5 250 1250 0 0 1250 INDIAN BANK KALAVAI 0139 2905015WL011083 Credited 19/05/2023   4 Suguna TN-05-015-036-036/54-A OTHER பாரியமங்கலம் P P P A P P P 6 250 1500 0 0 1500 INDIAN BANK KALAVAI 0139 2905015WL011083 Credited 19/05/2023   5 Selvaramesh TN-05-015-036-036/42-A OTHER பாரியமங்கலம் P P P A A A P 4 250 1000 0 0 1000 INDIAN BANK KALAVAI 0139 2905015WL011083 Credited 19/05/2023   6 Maheswari TN-05-015-036-036/55-A OTHER பாரியமங்கலம் P P P A P P P 6 250 1500 0 0 1500 INDIAN BANK KALAVAI IDIB000K005 2905015WL011083 Credited 19/05/2023   7 Lakshmi TN-05-015-036-036/56-A OTHER பாரியமங்கலம் P P P A P A P 5 250 1250 0 0 1250 INDIAN BANK KALAVAI IDIB000K005 2905015WL011083 Credited 19/05/2023   8 Poongavanam TN-05-015-036-036/43-A OTHER பாரியமங்கலம் P P P A P P P 6 250 1500 0 0 1500 INDIAN BANK KALAVAI IDIB000K005 2905015WL011083 Credited 19/05/2023   9 Devi TN-05-015-036-036/41-A OTHER பாரியமங்கலம் P P P A P A P 5 250 1250 0 0 1250 INDIAN BANK KALAVAI IDIB000K005 2905015WL011083 Credited 19/05/2023   10 Majebee TN-05-015-036-036/46-A OTHER பாரியமங்கலம் P P P A P P P 6 250 1500 0 0 1500 INDIAN BANK KALAVAI IDIB000K005 2905015WL011083 Credited 19/05/2023   Daily Attendence 9 10 10 0 9 6 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13500

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

Total Cash payment(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 54