Muster Roll No. : 14888	Date From : 04/09/2023    Date To : 08/09/2023	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.  18

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 MALLIGA(Wife) PC-01-001-001-011/302 OTHER Kodathur P P P P P 5 280 1400 0 0 1400 INDIAN BANK THIRUKANUR 0310 2501001WL000935 Credited 10/11/2023   2 VAITHEGI(Wife) PC-01-001-001-011/3 OTHER Kodathur P P P P P 5 280 1400 0 0 1400 INDIAN BANK THIRUKANUR 0310 2501001WL000935 Credited 10/11/2023   3 MURUGAVALLI(Wife) PC-01-001-001-011/30 OTHER Kodathur P P P P P 5 280 1400 0 0 1400 INDIAN BANK THIRUKANUR 0310 2501001WL000935 Credited 10/11/2023   4 PAPITHA(Wife) PC-01-001-001-011/312 OTHER Kodathur P P P P P 5 280 1400 0 0 1400 INDIAN BANK THIRUKANUR 0310 2501001WL000935 Credited 10/11/2023   5 JOTHI(Wife) PC-01-001-001-011/314 OTHER Kodathur P P P P P 5 280 1400 0 0 1400 INDIAN BANK THIRUKANUR 0310 2501001WL000935 Credited 10/11/2023   6 MALA(Wife) PC-01-001-001-011/315 OTHER Kodathur P P P P P 5 280 1400 0 0 1400 INDIAN BANK THIRUKANUR 0310 2501001WL000935 Credited 10/11/2023   7 KRISHNAVENI(Wife) PC-01-001-001-011/317 OTHER Kodathur P P A P P 4 280 1120 0 0 1120 INDIAN BANK THIRUKANUR 0310 2501001WL000935 Credited 10/11/2023   8 GONAVATHI(Mother-in-Law) PC-01-001-001-011/30 OTHER Kodathur P P P P P 5 280 1400 0 0 1400 INDIAN BANK MADAGADIPET IDIB000M203 2501001WL000935 Credited 10/11/2023   9 KRISHNAVENI(Mother) PC-01-001-001-011/31 OTHER Kodathur P P P P P 5 280 1400 0 0 1400 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000935 Credited 10/11/2023   Daily Attendence 9 9 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12320

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

Total Cash payment(In Rs.) Cash 12320 Average Per labour 1368.8889

Total man days : 44