Muster Roll No. : 6945	Date From : 10/07/2023    Date To : 14/07/2023	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.  98

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 MUTHU PC-01-001-002-014/590 OTHER Thirukanchi P P P P P 5 279 1395 0 0 1395 INDIAN BANK VILLIANOOR IDIB000V022 2501001WL000555 Credited 11/10/2023   2 RAJESHWARI PC-01-001-002-014/601 OTHER Thirukanchi P P P P P 5 279 1395 0 0 1395 INDIAN BANK VILLIANOOR IDIB000V022 2501001WL000555 Credited 11/10/2023   3 SUDHA PC-01-001-002-014/599 OTHER Thirukanchi P P P P P 5 279 1395 0 0 1395 INDIAN BANK VILLIANOOR IDIB000V022 2501001WL000555 Credited 11/10/2023   4 KARPALAGI(Wife) PC-01-001-002-014/60 OTHER Thirukanchi P P P P P 5 279 1395 0 0 1395 INDIAN BANK Villianur 00285 2501001WL000555 Credited 11/10/2023   5 SANKARI(Daughter) PC-01-001-002-014/59 OTHER Thirukanchi P P P P P 5 279 1395 0 0 1395 INDIAN BANK Villianur 00285 2501001WL000555 Credited 11/10/2023   6 UMASANKARI PC-01-001-002-014/589 OTHER Thirukanchi P A P P P 4 279 1116 0 0 1116 INDIAN BANK VILLIANOOR IDIB000V022 2501001WL000555 Credited 11/10/2023   7 RENUGA PC-01-001-002-014/602 OTHER Thirukanchi P P P P P 5 279 1395 0 0 1395 INDIAN BANK VILLIANOOR IDIB000V022 2501001WL000555 Credited 11/10/2023   8 MARAGATHAM PC-01-001-002-014/604 OTHER Thirukanchi P P P P P 5 279 1395 0 0 1395 INDIAN BANK VILLIANOOR IDIB000V022 2501001WL000555 Credited 11/10/2023   9 BALASUNDARI PC-01-001-002-014/596 OTHER Thirukanchi P P P P P 5 279 1395 0 0 1395 INDIAN BANK VILLIANOOR IDIB000V022 2501001WL000555 Credited 11/10/2023   10 PADMAVATHI PC-01-001-002-014/607 OTHER Thirukanchi P P P P P 5 279 1395 0 0 1395 INDIAN BANK VILLIANOOR IDIB000V022 2501001WL000555 Credited 11/10/2023   Daily Attendence 10 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13671

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

Total Cash payment(In Rs.) Cash 13671 Average Per labour 1367.1

Total man days : 49