Muster Roll No. : 10749	Date From : 21/07/2022    Date To : 27/07/2022	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 Baskar TN-05-015-036-036/140-A SC பாரியமங்கலம் காலனி P A A A P A A 2 180 360 0 0 360 INDIAN BANK KALAVAI IDIB000K005 2905015WL034118 Credited 06/08/2022   2 Saranya(Sister) TN-05-015-036-036/13-A OTHER பாரியமங்கலம் P A A A A A A 1 180 180 0 0 180 INDIAN BANK KALAVAI IDIB000K005 2905015WL034118 Credited 06/08/2022   3 Lurdu TN-05-015-036-036/141-A SC பாரியமங்கலம் காலனி P A A A P A A 2 180 360 0 0 360 INDIAN BANK KALAVAI IDIB000K005 2905015WL034118 Credited 06/08/2022   4 Sudha(Self) TN-05-015-036-036/147-a OTHER பாரியமங்கலம் P A A A P A A 2 180 360 0 0 360 INDIAN BANK KALAVAI IDIB000K005 2905015WL034118 Credited 06/08/2022   5 Vijiya(Wife) TN-05-015-036-036/148-a OTHER பாரியமங்கலம் P A A A P A A 2 180 360 0 0 360 INDIAN BANK KALAVAI IDIB000K005 2905015WL034118 Credited 06/08/2022   6 Chinnaponnu TN-05-015-036-036/133-A OTHER பாரியமங்கலம் P A A A P A A 2 180 360 0 0 360 INDIAN BANK KALAVAI IDIB000K005 2905015WL034118 Credited 06/08/2022   7 Kannan TN-05-015-036-036/129-A SC பாரியமங்கலம் காலனி A A A A P A A 1 180 180 0 0 180 INDIAN BANK KALAVAI IDIB000K005 2905015WL034118 Credited 06/08/2022   8 Amaresan TN-05-015-036-036/135-A SC பாரியமங்கலம் காலனி P A A A P A A 2 180 360 0 0 360 INDIAN BANK KALAVAI IDIB000K005 2905015WL034118 Credited 06/08/2022   Daily Attendence 7 0 0 0 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1260 Amount Paid ST 0 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 2520 Average Per labour 315

Total man days : 14