Muster Roll No. : 4139	Date From : 19/06/2023    Date To : 23/06/2023	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.  82

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 TAMILSELVI(Wife) PC-01-001-002-014/387 OTHER Thirukanchi A P P P A 3 221 663 0 0 663 INDIAN BANK Villianur 00285 2501001WL000366 Credited 11/10/2023   2 KALIAPERUMAL(Self) PC-01-001-002-014/39 OTHER Thirukanchi A P P P A 3 221 663 0 0 663 INDIAN BANK Villianur 00285 2501001WL000366 Credited 11/10/2023   3 SEKAR(Self) PC-01-001-002-014/392 OTHER Thirukanchi A P A A A 1 221 221 0 0 221 INDIAN BANK Villianur 00285 2501001WL000366 Credited 11/10/2023   4 SARADHA(Wife) PC-01-001-002-014/395 OTHER Thirukanchi A P P P A 3 221 663 0 0 663 INDIAN BANK Villianur 00285 2501001WL000366 Credited 11/10/2023   5 GOWRI(Wife) PC-01-001-002-014/396 OTHER Thirukanchi A P P P A 3 221 663 0 0 663 INDIAN BANK Villianur 00285 2501001WL000366 Credited 11/10/2023   6 KOUSALYA(Wife) PC-01-001-002-014/40 OTHER Thirukanchi A P P P A 3 221 663 0 0 663 INDIAN BANK Villianur 00285 2501001WL000366 Credited 11/10/2023   7 AMBIKA(Daughter) PC-01-001-002-014/382 OTHER Thirukanchi A P P P A 3 221 663 0 0 663 INDIAN BANK Villianur 00285 2501001WL000366 Credited 11/10/2023   8 SUGANTHY(Wife) PC-01-001-002-014/385 OTHER Thirukanchi A P P P A 3 221 663 0 0 663 INDIAN BANK VILLIANOOR IDIB000V022 2501001WL000366 Credited 11/10/2023   Daily Attendence 0 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4862

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

Total Cash payment(In Rs.) Cash 4862 Average Per labour 607.75

Total man days : 22