Muster Roll No. : 10005	Date From : 14/07/2022    Date To : 20/07/2022	Sanction No. : 2905015036/2021-2022/298357/AS    Sanction Date : 03/11/2021
Work Code : 2905015036/WC/2904767152	Work Name : Formation of New Percolation Pond at Pariyamangalam Panchayat 2021-2022 Thimiri Block (2905015036/WC/2904767152)

Measurement Book Detail

MB NO.  0        Page NO.  28

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 P P 6 200 1200 0 0 1200 INDIAN BANK KALAVAI IDIB000K005 2905015WL031669 Credited 02/08/2022   2 Venda TN-05-015-036-036/39-A OTHER பாரியமங்கலம் P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK KALAVAI 0139 2905015WL031669 Credited 02/08/2022   3 Selvaramesh TN-05-015-036-036/42-A OTHER பாரியமங்கலம் P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK KALAVAI 0139 2905015WL031669 Credited 02/08/2022   4 Chitra TN-05-015-036-036/37-A OTHER பாரியமங்கலம் P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK KALAVAI IDIB000K005 2905015WL031669 Credited 02/08/2022   5 Vijayan TN-05-015-036-036/34-A OTHER பாரியமங்கலம் P P P A A P P 5 281 1405 0 0 1405 INDIAN BANK KALAVAI IDIB000K005 2905015WL031669 Credited 02/08/2022   6 Lakshmi TN-05-015-036-036/29-A OTHER பாரியமங்கலம் P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK KALAVAI IDIB000K005 2905015WL031669 Credited 02/08/2022   7 Maheswari TN-05-015-036-036/31-A OTHER பாரியமங்கலம் A P A A A A P 2 200 400 0 0 400 INDIAN BANK KALAVAI IDIB000K005 2905015WL031669 Credited 02/08/2022   8 Poongavanam TN-05-015-036-036/43-A OTHER பாரியமங்கலம் P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK KALAVAI IDIB000K005 2905015WL031669 Credited 02/08/2022   9 Devi TN-05-015-036-036/41-A OTHER பாரியமங்கலம் P A P A P A P 4 200 800 0 0 800 INDIAN BANK KALAVAI IDIB000K005 2905015WL031669 Credited 02/08/2022   10 Andal TN-05-015-036-036/44-A OTHER பாரியமங்கலம் A A A A P P P 3 200 600 0 0 600 INDIAN BANK KALAVAI 0139 2905015WL031669 Credited 02/08/2022   Daily Attendence 8 8 8 0 8 8 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10405

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

Total Cash payment(In Rs.) Cash 10405 Average Per labour 1040.5

Total man days : 50