Muster Roll No. : 43080	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 Ravi TN-05-015-036-036/191 OTHER பாரியமங்கலம் A A A A A P P 2 270 540 0 0 540 INDIA POST PAYMENTS BANK VELUR IPOS0000001 2905015WL103842 Credited 09/04/2024   Baskar 2 Dhandapani TN-05-015-036-036/186-A OTHER பாரியமங்கலம் A A A A A P A 1 270 270 0 0 270 INDIAN BANK KALAVAI IDIB000K005 2905015WL103842 Credited 09/04/2024   Baskar 3 Baskar TN-05-015-036-036/140-A SC பாரியமங்கலம் காலனி A A A A A P P 2 270 540 0 0 540 INDIAN BANK KALAVAI IDIB000K005 2905015WL103842 Credited 09/04/2024   Baskar 4 Kumari TN-05-015-036-036/26-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 Kavitha TN-05-015-036-036/2-A OTHER பாரியமங்கலம் A A A A A P A 1 270 270 0 0 270 INDIAN BANK KALAVAI IDIB000K005 2905015WL103842 Credited 09/04/2024   Baskar 6 kamala(Self) TN-05-015-036-036/152-A SC பாரியமங்கலம் காலனி A A A A A P P 2 270 540 0 0 540 INDIAN BANK KALAVAI IDIB000K005 2905015WL103842 Credited 09/04/2024   Baskar 7 Gayathiri TN-05-015-036-036/195 OTHER பாரியமங்கலம் A A A A A P P 2 270 540 0 0 540 INDIAN BANK KALAVAI IDIB000K005 2905015WL103842 Credited 10/04/2024   Baskar Daily Attendence 0 0 0 0 0 7 5

Category Amount Paid(In Rs.) Amount Paid SC 1080 Amount Paid ST 0 Amount Paid Other 2160

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

Total Cash payment(In Rs.) Cash 3240 Average Per labour 462.8571

Total man days : 12