Muster Roll No. : 2468	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 GUNASUNDARI(Wife) PC-01-001-002-014/470 OTHER Thirukanchi P P P P P 5 276 1380 0 0 1380 INDIAN BANK Villianur 00285 2501001WL000294 Credited 24/06/2023   2 PACHAIVAZHI(Wife) PC-01-001-002-014/472 OTHER Thirukanchi P P P P P 5 276 1380 0 0 1380 INDIAN BANK VILLIANOOR IDIB000V022 2501001WL000294 Credited 24/06/2023   3 MANGALAKSHMI(Wife) PC-01-001-002-014/482 OTHER Thirukanchi P P P P P 5 276 1380 0 0 1380 INDIAN BANK Villianur 00285 2501001WL000294 Credited 24/06/2023   4 KANAGAVALLI(Self) PC-01-001-002-014/504 OTHER Thirukanchi P P P P P 5 276 1380 0 0 1380 INDIAN BANK Villianur 00285 2501001WL000294 Credited 24/06/2023   5 ANJALACHI(Wife) PC-01-001-002-014/492 OTHER Thirukanchi P P P P P 5 276 1380 0 0 1380 INDIAN BANK Villianur 00285 2501001WL000294 Credited 24/06/2023   6 THAKSHAYANI(Wife) PC-01-001-002-014/469 OTHER Thirukanchi P P P P P 5 276 1380 0 0 1380 INDIAN BANK villianur 605019012 2501001WL000294 Credited 24/06/2023   7 MANGAVARAM(Wife) PC-01-001-002-014/488 OTHER Thirukanchi P P P P P 5 276 1380 0 0 1380 INDIAN BANK Villianur 00285 2501001WL000294 Credited 24/06/2023   8 PALANIAMMAL(Wife) PC-01-001-002-014/47 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 MUNIYAMAL(Sister) PC-01-001-002-014/499 OTHER Thirukanchi P P P P P 5 276 1380 0 0 1380 INDIAN BANK villianur 605019012 2501001WL000294 Credited 24/06/2023   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1380

Total man days : 45