Muster Roll No. : 2198	Date From : 29/05/2023    Date To : 02/06/2023	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.  34

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 DHANALAKSHMI(Wife) PC-01-001-002-014/346 OTHER Thirukanchi A A P P P 3 279 837 0 0 837 INDIAN BANK Villianur 00285 2501001WL000246 Credited 22/06/2023   2 ANGAMMAL(Wife) PC-01-001-002-014/35 OTHER Thirukanchi A A P P P 3 279 837 0 0 837 INDIAN BANK Villianur 00285 2501001WL000246 Credited 22/06/2023   3 JANAKI(Wife) PC-01-001-002-014/350 OTHER Thirukanchi A A P P P 3 279 837 0 0 837 INDIAN BANK Villianur 00285 2501001WL000246 Credited 22/06/2023   4 ARIVUMALAR(Daughter-in-Law) PC-01-001-002-014/334 OTHER Thirukanchi A A P P P 3 279 837 0 0 837 INDIAN BANK Villianur 00285 2501001WL000246 Credited 22/06/2023   5 JAYANTHY(Wife) PC-01-001-002-014/337 OTHER Thirukanchi A A P P P 3 279 837 0 0 837 INDIAN BANK Villianur 00285 2501001WL000246 Credited 22/06/2023   6 VIJAYA(Wife) PC-01-001-002-014/351 OTHER Thirukanchi A A P P P 3 279 837 0 0 837 INDIAN BANK Villianur 00285 2501001WL000246 Credited 22/06/2023   7 ANANDAYEE(Wife) PC-01-001-002-014/353 OTHER Thirukanchi A A P P P 3 279 837 0 0 837 INDIAN BANK Villianur 00285 2501001WL000246 Credited 22/06/2023   8 GAJALAKSHMI(Self) PC-01-001-002-014/344 OTHER Thirukanchi A A P P P 3 279 837 0 0 837 INDIAN BANK Villianur 00285 2501001WL000246 Credited 22/06/2023   9 KAMSALA(Mother) PC-01-001-002-014/338 OTHER Thirukanchi A A P P P 3 279 837 0 0 837 INDIAN BANK Villianur 00285 2501001WL000246 Credited 22/06/2023   10 KANCHANA(Daughter-in-Law) PC-01-001-002-014/345 OTHER Thirukanchi A A P P P 3 279 837 0 0 837 INDIAN BANK VILLIANOOR IDIB000V022 2501001WL000246 Credited 22/06/2023   Daily Attendence 0 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8370

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

Total Cash payment(In Rs.) Cash 8370 Average Per labour 837

Total man days : 30