Muster Roll No. : 16173	Date From : 01/09/2022    Date To : 07/09/2022	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.  0

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 Gopi TN-05-015-036-036/51-A OTHER பாரியமங்கலம் P P P A P P P 6 281 1686 0 0 1686 INDIAN BANK KALAVAI IDIB000K005 2905015WL048339 Credited 13/10/2022   2 Rani TN-05-015-036-036/45-A OTHER பாரியமங்கலம் P P P A P A A 4 200 800 0 0 800 INDIAN BANK KALAVAI IDIB000K005 2905015WL048339 Credited 14/10/2022   3 Anandan TN-05-015-036-036/53-A OTHER பாரியமங்கலம் P A P A A A P 3 200 600 0 0 600 INDIAN BANK KALAVAI IDIB000K005 2905015WL048339 Credited 14/10/2022   4 Chinnaponnu TN-05-015-036-036/47-A OTHER பாரியமங்கலம் P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK KALAVAI 0139 2905015WL048339 Credited 14/10/2022   5 Andal(Self) TN-05-015-036-036/49-A OTHER பாரியமங்கலம் P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK KALAVAI 0139 2905015WL048339 Credited 14/10/2022   6 Nirmala TN-05-015-036-036/50-A OTHER பாரியமங்கலம் A P P A P P P 5 200 1000 0 0 1000 INDIAN BANK KALAVAI 0139 2905015WL048339 Credited 14/10/2022   7 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 2905015WL048339 Credited 14/10/2022   8 Rani TN-05-015-036-036/5-A OTHER பாரியமங்கலம் A A P A P P P 4 200 800 0 0 800 INDIAN BANK KALAVAI IDIB000K005 2905015WL048339 Credited 14/10/2022   9 Majebee TN-05-015-036-036/46-A OTHER பாரியமங்கலம் P A A A A P P 3 200 600 0 0 600 INDIAN BANK KALAVAI IDIB000K005 2905015WL048339 Credited 14/10/2022   10 Andal TN-05-015-036-036/44-A OTHER பாரியமங்கலம் A P P A P P P 5 200 1000 0 0 1000 INDIAN BANK KALAVAI 0139 2905015WL048339 Credited 14/10/2022   Daily Attendence 7 7 9 0 8 8 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10086

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

Total Cash payment(In Rs.) Cash 10086 Average Per labour 1008.6

Total man days : 48