Muster Roll No. : 3291	Date From : 12/06/2023    Date To : 16/06/2023	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.  74

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 VASANTHAKOKILAM(Self) PC-01-001-002-014/531 OTHER Thirukanchi P P P P P 5 268 1340 0 0 1340 INDIAN BANK Villianur 00285 2501001WL000325 Credited 11/10/2023   2 VALLI(Self) PC-01-001-002-014/533 OTHER Thirukanchi P P P P P 5 268 1340 0 0 1340 INDIAN BANK Villianur 00285 2501001WL000325 Credited 11/10/2023   3 VALLI(Self) PC-01-001-002-014/536 OTHER Thirukanchi P P P P P 5 268 1340 0 0 1340 INDIAN BANK Villianur 00285 2501001WL000325 Credited 11/10/2023   4 GOMATHY(Self) PC-01-001-002-014/542 OTHER Thirukanchi P P P P P 5 268 1340 0 0 1340 INDIAN BANK Villianur 00285 2501001WL000325 Credited 11/10/2023   5 SUDHA(Self) PC-01-001-002-014/543 OTHER Thirukanchi P P P P P 5 268 1340 0 0 1340 INDIAN BANK Villianur 605019012 2501001WL000325 Credited 11/10/2023   6 PACHAIYAMAL(Wife) PC-01-001-002-014/546 OTHER Thirukanchi P P P P P 5 268 1340 0 0 1340 INDIAN BANK Villianur 00285 2501001WL000325 Credited 11/10/2023   7 MEENATCHI(Self) PC-01-001-002-014/553 OTHER Thirukanchi P P P P P 5 268 1340 0 0 1340 INDIAN BANK Villianur 00285 2501001WL000325 Credited 11/10/2023   8 AMSAVALLI(Wife) PC-01-001-002-014/54 OTHER Thirukanchi P P P P P 5 268 1340 0 0 1340 INDIAN BANK Villianur 605019012 2501001WL000325 Credited 11/10/2023   9 B PENASEER(Daughter-in-Law) PC-01-001-002-014/554 OTHER Thirukanchi P P P P P 5 268 1340 0 0 1340 PUDUVAI BHARTHIAR GRAMA BANK Uruvaiyar IDIB0PBG001 2501001WL000325 Credited 11/10/2023   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12060

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

Total Cash payment(In Rs.) Cash 12060 Average Per labour 1340

Total man days : 45