Muster Roll No. : 5770	Date From : 28/06/2023    Date To : 30/06/2023	Sanction No. : 2501001/2023-2024/565/AS    Sanction Date : 07/06/2023
Work Code : 2501001035/WH/GIS/4560	Work Name : Deepening of Keezh Agraharam Eri in Thirukkanji panchayat

Measurement Book Detail

MB NO.  1167        Page NO.  88

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 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 G SAROJA(Wife) PC-01-001-002-014/743 OTHER Thirukanchi P A P 2 280 560 0 0 560 UCO BANK VILLIANUR-CHENNAI UCBA0000430 2501001WL000446 Credited 11/10/2023   2 SIVAGAMY(Self) PC-01-001-002-014/75 OTHER Thirukanchi P A P 2 280 560 0 0 560 INDIAN BANK Villianur 00285 2501001WL000446 Credited 11/10/2023   3 BUVANESHWARI(Wife) PC-01-001-002-014/756 OTHER Thirukanchi P A P 2 280 560 0 0 560 PUDUVAI BHARTHIAR GRAMA BANK Uruvaiyar IDIB0PBG001 2501001WL000446 Credited 11/10/2023   4 B SAGALAKALAVALLY(Self) PC-01-001-002-014/746 OTHER Thirukanchi P A P 2 280 560 0 0 560 PUDUVAI BHARTHIAR GRAMA BANK Mannadipet IDIB0PBG001 2501001WL000446 Credited 11/10/2023   5 P LAKSHMI(Self) PC-01-001-002-014/740 OTHER Thirukanchi P A P 2 280 560 0 0 560 INDIAN BANK VILLIANOOR IDIB000V022 2501001WL000446 Credited 11/10/2023   6 V ANJALATCHI(Wife) PC-01-001-002-014/741 OTHER Thirukanchi P A P 2 280 560 0 0 560 INDIAN BANK VILLIANOOR IDIB000V022 2501001WL000446 Credited 11/10/2023   7 B LATHA(Self) PC-01-001-002-014/739 OTHER Thirukanchi P A P 2 280 560 0 0 560 INDIAN BANK VILLIANOOR IDIB000V022 2501001WL000446 Credited 11/10/2023   8 ANJALAI(Wife) PC-01-001-002-014/750 OTHER Thirukanchi P A P 2 280 560 0 0 560 INDIAN BANK VILLIANOOR IDIB000V022 2501001WL000446 Credited 11/10/2023   9 SASIKALA(Wife) PC-01-001-002-014/748 OTHER Thirukanchi P A P 2 280 560 0 0 560 PUDUVAI BHARTHIAR GRAMA BANK Uruvaiyar IDIB0PBG001 2501001WL000446 Credited 11/10/2023   10 POOMDEVI(Wife) PC-01-001-002-014/736 OTHER Thirukanchi A A P 1 280 280 0 0 280 PUDUVAI BHARTHIAR GRAMA BANK Uruvaiyar IDIB0PBG001 2501001WL000446 Credited 11/10/2023   Daily Attendence 9 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5320

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

Total Cash payment(In Rs.) Cash 5320 Average Per labour 532

Total man days : 19