Muster Roll No. : 32097	Date From : 09/11/2023    Date To : 15/11/2023	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 Ravi TN-05-015-036-036/191 OTHER பாரியமங்கலம் P P P A A A A 3 270 810 0 0 810 INDIA POST PAYMENTS BANK VELUR IPOS0000001 2905015WL079533 Credited 01/02/2024   2 Dhandapani TN-05-015-036-036/186-A OTHER பாரியமங்கலம் A P P A A A A 2 270 540 0 0 540 INDIAN BANK KALAVAI IDIB000K005 2905015WL079533 Credited 01/02/2024   3 R.Kannaki TN-05-015-036-036/20-A OTHER பாரியமங்கலம் P P P A X X X 3 270 810 0 0 810 INDIAN BANK KALAVAI IDIB000K005 2905015WL079533 Credited 01/02/2024   4 Kumari TN-05-015-036-036/26-A OTHER பாரியமங்கலம் P A A A A A A 1 270 270 0 0 270 INDIAN BANK KALAVAI IDIB000K005 2905015WL079533 Credited 01/02/2024   5 Rukku TN-05-015-036-036/28-A OTHER பாரியமங்கலம் P P P A A A A 3 270 810 0 0 810 INDIAN BANK KALAVAI IDIB000K005 2905015WL079533 Credited 01/02/2024   6 Maheswari TN-05-015-036-036/31-A OTHER பாரியமங்கலம் A P P A A X X 2 270 540 0 0 540 INDIAN BANK KALAVAI IDIB000K005 2905015WL079533 Credited 31/01/2024   7 Lavanya TN-05-015-036-036/189-A OTHER பாரியமங்கலம் P P P A A A A 3 270 810 0 0 810 INDIAN BANK KALAVAI IDIB000K005 2905015WL079533 Credited 31/01/2024   8 Sathiya TN-05-015-036-036/194 OTHER பாரியமங்கலம் P P P A A A A 3 270 810 0 0 810 INDIAN BANK KALAVAI IDIB000K005 2905015WL079533 Credited 01/02/2024   Daily Attendence 6 7 7 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5400

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 675

Total man days : 20