Muster Roll No. : 2473	Date From : 05/06/2023    Date To : 09/06/2023	Sanction No. : 2501001/2023-2024/395/AS    Sanction Date : 19/05/2023
Work Code : 2501001035/IC/GIS/4559	Work Name : Desilting of Feeder channel in Thirukkanji village at Thirukkanji panchayat

Measurement Book Detail

MB NO.  1167        Page NO.  57

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 LINGESHWARI(Daughter) PC-01-001-002-014/667 SC Thirukanchi P P P P P 5 276 1380 0 0 1380 INDIAN BANK VILLIANOOR IDIB000V022 2501001WL000294 Credited 24/06/2023   2 PAPATHI PC-01-001-002-014/653 SC Thirukanchi P P P P P 5 276 1380 0 0 1380 INDIAN BANK VILLIANOOR IDIB000V022 2501001WL000294 Credited 24/06/2023   3 UMA(Daughter-in-Law) PC-01-001-002-014/638 OTHER Thirukanchi P P P P P 5 276 1380 0 0 1380 ANDHRA BANK Villianur ANDB0002470 2501001WL000294 Credited 24/06/2023   4 MARAGATHAM(Wife) PC-01-001-002-014/660 OTHER Thirukanchi P P P P P 5 276 1380 0 0 1380 INDIAN BANK VILLIANOOR IDIB000V022 2501001WL000294 Credited 24/06/2023   5 ANJALATCHI PC-01-001-002-014/633 OTHER Thirukanchi P P A A P 3 276 828 0 0 828 INDIAN BANK VILLIANOOR IDIB000V022 2501001WL000294 Credited 24/06/2023   6 SANTHI PC-01-001-002-014/655 OTHER Thirukanchi P P P P P 5 276 1380 0 0 1380 INDIAN BANK VILLIANOOR IDIB000V022 2501001WL000294 Credited 24/06/2023   7 KALAIVANI PC-01-001-002-014/636 OTHER Thirukanchi P P P P P 5 276 1380 0 0 1380 INDIAN BANK VILLIANOOR IDIB000V022 2501001WL000294 Credited 24/06/2023   8 GUNASUNDARY(Wife) PC-01-001-002-014/663 OTHER Thirukanchi P P P P P 5 276 1380 0 0 1380 PUDUVAI BHARTHIAR GRAMA BANK Uruvaiyar IDIB0PBG001 2501001WL000294 Credited 24/06/2023   9 VIJAYALAKSHMI(Daughter-in-Law) PC-01-001-002-014/662 ST Thirukanchi P P P A P 4 276 1104 0 0 1104 PUDUVAI BHARTHIAR GRAMA BANK Uruvaiyar IDIB0PBG001 2501001WL000294 Credited 24/06/2023   Daily Attendence 9 9 8 7 9

Category Amount Paid(In Rs.) Amount Paid SC 2760 Amount Paid ST 1104 Amount Paid Other 7728

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1288

Total man days : 42