Muster Roll No. : 5426	Date From : 18/05/2023    Date To : 24/05/2023	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 R.Mageswari TN-05-015-036-036/15-A OTHER பாரியமங்கலம் P P A A P P P 5 250 1250 0 0 1250 INDIAN BANK KALAVAI IDIB000K005 2905015WL016052 Credited 16/06/2023   2 M.Rajenthiran TN-05-015-036-036/16-A OTHER பாரியமங்கலம் P P A A P A P 4 250 1000 0 0 1000 INDIAN BANK KALAVAI IDIB000K005 2905015WL016052 Credited 16/06/2023   3 Shankar TN-05-015-036-036/160-a OTHER பாரியமங்கலம் P P A A P P P 5 250 1250 0 0 1250 INDIAN BANK KALAVAI IDIB000K005 2905015WL016052 Credited 16/06/2023   4 Latha(Wife) TN-05-015-036-036/159-A SC பாரியமங்கலம் காலனி P A A A P P P 4 250 1000 0 0 1000 INDIAN BANK KALAVAI IDIB000K005 2905015WL016052 Credited 16/06/2023   5 Lurdu TN-05-015-036-036/141-A SC பாரியமங்கலம் காலனி P P A A P P P 5 250 1250 0 0 1250 INDIAN BANK KALAVAI IDIB000K005 2905015WL016052 Credited 16/06/2023   6 Sudha(Self) TN-05-015-036-036/147-a OTHER பாரியமங்கலம் P P A A P P A 4 250 1000 0 0 1000 INDIAN BANK KALAVAI IDIB000K005 2905015WL016052 Credited 16/06/2023   7 Samudieswari TN-05-015-036-036/149-a OTHER பாரியமங்கலம் P P A A P P P 5 250 1250 0 0 1250 INDIAN BANK KALAVAI IDIB000K005 2905015WL016052 Credited 16/06/2023   8 kamala(Self) TN-05-015-036-036/152-A SC பாரியமங்கலம் காலனி P P A A P P P 5 250 1250 0 0 1250 INDIAN BANK KALAVAI IDIB000K005 2905015WL016052 Credited 16/06/2023   9 Sangeetha TN-05-015-036-036/154-A SC பாரியமங்கலம் காலனி P P A A P P A 4 250 1000 0 0 1000 INDIAN BANK KALAVAI IDIB000K005 2905015WL016052 Credited 16/06/2023   10 Jayanthi TN-05-015-036-036/162-a OTHER பாரியமங்கலம் P P A A P P P 5 250 1250 0 0 1250 INDIAN BANK KALAVAI IDIB000K005 2905015WL016052 Credited 16/06/2023   Daily Attendence 10 9 0 0 10 9 8

Category Amount Paid(In Rs.) Amount Paid SC 4500 Amount Paid ST 0 Amount Paid Other 7000

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

Total Cash payment(In Rs.) Cash 11500 Average Per labour 1150

Total man days : 46