Muster Roll No. : 1760	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 Maheshwari TN-05-015-036-036/175-A OTHER பாரியமங்கலம் A P P A A A P 3 290 870 0 0 870 INDIAN BANK KALAVAI IDIB000K005 2905015WL008582   Suman 2 Meena TN-05-015-036-036/173-A OTHER பாரியமங்கலம் P P P A P P P 6 290 1740 0 0 1740 INDIAN BANK KALAVAI IDIB000K005 2905015WL008582   Suman 3 Ammu TN-05-015-036-036/185-A OTHER பாரியமங்கலம் P P P A P A P 5 290 1450 0 0 1450 INDIAN BANK KALAVAI IDIB000K005 2905015WL008582   Suman 4 nandhni(Self) TN-05-015-036-036/163-A OTHER பாரியமங்கலம் P P P A A A P 4 290 1160 0 0 1160 INDIAN BANK KALAVAI IDIB000K005 2905015WL008582   Suman 5 Shankar TN-05-015-036-036/160-a OTHER பாரியமங்கலம் P P P A P P P 6 290 1740 0 0 1740 INDIAN BANK KALAVAI IDIB000K005 2905015WL008582   Suman 6 Bharathi TN-05-015-036-036/176-A OTHER பாரியமங்கலம் P P P A P A P 5 290 1450 0 0 1450 INDIAN BANK KALAVAI IDIB000K005 2905015WL008582   Suman 7 ramu(Self) TN-05-015-036-036/151-A OTHER பாரியமங்கலம் P P P A P A A 4 290 1160 0 0 1160 INDIAN BANK KALAVAI IDIB000K005 2905015WL008582   Suman 8 Lavanya TN-05-015-036-036/189-A OTHER பாரியமங்கலம் P P P A A A P 4 290 1160 0 0 1160 INDIAN BANK KALAVAI IDIB000K005 2905015WL008582 Credited 24/06/2024   Suman 9 Sangeetha TN-05-015-036-036/161-a OTHER பாரியமங்கலம் P P P A A A P 4 290 1160 0 0 1160 INDIAN BANK KALAVAI 0139 2905015WL008582   Suman Daily Attendence 8 9 9 0 5 2 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11890

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

Total Cash payment(In Rs.) Cash 11890 Average Per labour 1321.1111

Total man days : 41