Muster Roll No. : 1759	Date From : 06/06/2024    Date To : 12/06/2024	Sanction No. : 2905015036/2024-2025/56657/AS    Sanction Date : 29/04/2024
Work Code : 2905015036/WC/2904966408	Work Name : Construction of Community water Harvesting pond at Pariyamangalam panchayat

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 R.Mageswari TN-05-015-036-036/15-A OTHER பாரியமங்கலம் P P P A P A P 5 290 1450 0 0 1450 INDIAN BANK KALAVAI IDIB000K005 2905015WL008582   Suman 2 Sudha(Self) TN-05-015-036-036/147-a OTHER பாரியமங்கலம் P P P A P A P 5 290 1450 0 0 1450 INDIAN BANK KALAVAI IDIB000K005 2905015WL008582   Suman 3 Vijiya(Wife) TN-05-015-036-036/148-a OTHER பாரியமங்கலம் A A A A A A P 1 290 290 0 0 290 INDIAN BANK KALAVAI IDIB000K005 2905015WL008582   Suman 4 Samudieswari TN-05-015-036-036/149-a OTHER பாரியமங்கலம் P P P A P A P 5 290 1450 0 0 1450 INDIAN BANK KALAVAI IDIB000K005 2905015WL008582   Suman 5 Mageshwari(Wife) TN-05-015-036-036/145-a OTHER பாரியமங்கலம் P P P A A A A 3 290 870 0 0 870 INDIAN BANK KALAVAI IDIB000K005 2905015WL008582   Suman 6 Tamilselvi TN-05-015-036-036/1-A OTHER பாரியமங்கலம் A A A A A A P 1 290 290 0 0 290 INDIAN BANK KALAVAI 0139 2905015WL008582   Suman Daily Attendence 4 4 4 0 3 0 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5800

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

Total Cash payment(In Rs.) Cash 5800 Average Per labour 966.6667

Total man days : 20