Muster Roll No. : 12748	Date From : 21/08/2023    Date To : 25/08/2023	Sanction No. : 2501001/2023-2024/698/AS    Sanction Date : 01/08/2023
Work Code : 2501001009/WC/GIS/4773	Work Name : Deepening of Iyyanar Koil Kulam in Kodathur Panchayat of MC at VB

Measurement Book Detail

MB NO.  1270        Page NO.  8

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 Total Attendance Wage Per Day (As per measurement) 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 EGAMBARAM(Self) PC-01-001-001-011/336-A SC Kodathur P P P P P 5 270 1350 0 0 1350 INDIAN BANK THIRUKANUR 0310 2501001WL000846 Credited 11/10/2023   2 PONNAMMAL(Wife) PC-01-001-001-011/339-A SC Kodathur P P P P P 5 270 1350 0 0 1350 INDIAN BANK THIRUKANUR 0310 2501001WL000846 Credited 11/10/2023   3 IRUSAMMAL(Wife) PC-01-001-001-011/342 OTHER Kodathur P P P P P 5 270 1350 0 0 1350 INDIAN BANK THIRUKANUR 0310 2501001WL000846 Credited 11/10/2023   4 NAGAMMAL(Wife) PC-01-001-001-011/343 OTHER Kodathur P A P P P 4 270 1080 0 0 1080 INDIAN BANK THIRUKANUR 0310 2501001WL000846 Credited 11/10/2023   5 LAKSHMI(Wife) PC-01-001-001-011/347 OTHER Kodathur P P P P P 5 270 1350 0 0 1350 INDIAN BANK THIRUKANUR 0310 2501001WL000846 Credited 11/10/2023   6 SASIKALA(Wife) PC-01-001-001-011/348 SC Kodathur P P P P P 5 270 1350 0 0 1350 INDIAN BANK THIRUKANUR 0310 2501001WL000846 Credited 11/10/2023   7 NAGAMMAL(Wife) PC-01-001-001-011/349 SC Kodathur P P P P P 5 270 1350 0 0 1350 INDIAN BANK THIRUKANUR 0310 2501001WL000846 Credited 11/10/2023   8 SELVI(Wife) PC-01-001-001-011/351 SC Kodathur P P P P P 5 270 1350 0 0 1350 INDIAN BANK Thirukanur 0310 2501001WL000846 Credited 11/10/2023   9 BALAAMIRTHAM(Wife) PC-01-001-001-011/352 SC Kodathur P P P P P 5 270 1350 0 0 1350 INDIAN BANK THIRUKANUR 0310 2501001WL000846 Credited 11/10/2023   10 LATHA(Wife) PC-01-001-001-011/346 SC Kodathur P P P P P 5 270 1350 0 0 1350 INDIAN BANK THIRUKANUR 0310 2501001WL000846 Credited 11/10/2023   Daily Attendence 10 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9450 Amount Paid ST 0 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 13230 Average Per labour 1323

Total man days : 49