Muster Roll No. : 43079	Date From : 01/02/2024    Date To : 07/02/2024	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 Saranya(Sister) TN-05-015-036-036/13-A OTHER பாரியமங்கலம் A A A A A P P 2 270 540 0 0 540 INDIAN BANK KALAVAI IDIB000K005 2905015WL103842 Credited 09/04/2024   Baskar 2 Amudha TN-05-015-036-036/139-A SC பாரியமங்கலம் காலனி A A A A A P P 2 270 540 0 0 540 INDIAN BANK KALAVAI 0139 2905015WL103842 Credited 09/04/2024   Baskar 3 Selvi TN-05-015-036-036/121-A SC பாரியமங்கலம் காலனி A A A A A P P 2 270 540 0 0 540 INDIAN BANK KALAVAI 0139 2905015WL103842 Credited 09/04/2024   Baskar 4 Prema TN-05-015-036-036/124-A OTHER பாரியமங்கலம் A A A A A P P 2 270 540 0 0 540 INDIAN BANK KALAVAI IDIB000K005 2905015WL103842 Credited 09/04/2024   Baskar 5 Ravi(Self) TN-05-015-036-036/120-A SC பாரியமங்கலம் காலனி A A A A A P A 1 270 270 0 0 270 INDIAN BANK KALAVAI 0139 2905015WL103842 Credited 09/04/2024   Baskar Daily Attendence 0 0 0 0 0 5 4

Category Amount Paid(In Rs.) Amount Paid SC 1350 Amount Paid ST 0 Amount Paid Other 1080

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

Total Cash payment(In Rs.) Cash 2430 Average Per labour 486

Total man days : 9