Muster Roll No. : 41642	Date From : 18/01/2024    Date To : 24/01/2024	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 P P P A P P P 6 270 1620 0 0 1620 INDIA POST PAYMENTS BANK VELUR IPOS0000001 2905015WL100777 Credited 31/03/2024   Sathya 2 Dhandapani TN-05-015-036-036/186-A OTHER பாரியமங்கலம் A A P A P A P 3 270 810 0 0 810 INDIAN BANK KALAVAI IDIB000K005 2905015WL100777 Credited 31/03/2024   Sathya 3 Maheshwari TN-05-015-036-036/175-A OTHER பாரியமங்கலம் P P P A P X X 4 270 1080 0 0 1080 INDIAN BANK KALAVAI IDIB000K005 2905015WL100777 Credited 31/03/2024   Sathya 4 krishnavani(Self) TN-05-015-036-036/155-A SC பாரியமங்கலம் காலனி P P P A A A A 3 270 810 0 0 810 INDIAN BANK KALAVAI IDIB000K005 2905015WL100777 Credited 31/03/2024   Sathya 5 Shankar TN-05-015-036-036/160-a OTHER பாரியமங்கலம் P P P A P P P 6 270 1620 0 0 1620 INDIAN BANK KALAVAI IDIB000K005 2905015WL100777 Credited 31/03/2024   Sathya 6 Pavithra TN-05-015-036-036/178-A OTHER பாரியமங்கலம் P A A A A P A 2 270 540 0 0 540 INDIAN BANK KALAVAI IDIB000K005 2905015WL100777 Credited 31/03/2024   Sathya 7 Sangeetha TN-05-015-036-036/161-a OTHER பாரியமங்கலம் P P P A P P P 6 270 1620 0 0 1620 INDIAN BANK KALAVAI 0139 2905015WL100777 Credited 31/03/2024   Sathya Daily Attendence 6 5 6 0 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 810 Amount Paid ST 0 Amount Paid Other 7290

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 1157.1428

Total man days : 30