Muster Roll No. : 13617	Date From : 28/08/2023    Date To : 01/09/2023	Sanction No. : 2501001/2023-2024/698/AS    Sanction Date : 01/08/2023
Work Code : 2501001009/WC/GIS/4773	Work Name : Deepening of Iyyanar Koil Kulam in Kodathur Panchayat of MC at VB

Measurement Book Detail

MB NO.  1270        Page NO.  13

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 THESAMMAL(Wife) PC-01-001-001-011/53 OTHER Kodathur P P P P P 5 285 1425 0 0 1425 INDIAN BANK THIRUKANUR 0310 2501001WL000888 Credited 02/11/2023   2 PRAMILA(Wife) PC-01-001-001-011/539 OTHER Kodathur P A A A A 1 285 285 0 0 285 INDIAN BANK THIRUKANUR 0310 2501001WL000888 Credited 02/11/2023   3 ANJJALI(Wife) PC-01-001-001-011/55 OTHER Kodathur P P P P P 5 285 1425 0 0 1425 INDIAN BANK THIRUKANUR 0310 2501001WL000888 Credited 02/11/2023   4 THAMIZH(Wife) PC-01-001-001-011/556 OTHER Kodathur P P P P A 4 285 1140 0 0 1140 INDIAN BANK THIRUKANUR 0310 2501001WL000888 Credited 02/11/2023   5 BAPBA(Self) PC-01-001-001-011/56 OTHER Kodathur P P P P P 5 285 1425 0 0 1425 INDIAN BANK Thirukanur 0310 2501001WL000888 Credited 02/11/2023   6 POORANI(Wife) PC-01-001-001-011/57 OTHER Kodathur P A A A A 1 285 285 0 0 285 INDIAN BANK THIRUKANUR 0310 2501001WL000888 Credited 02/11/2023   7 KAMALA(Wife) PC-01-001-001-011/58 OTHER Kodathur P P P P P 5 285 1425 0 0 1425 INDIAN BANK THIRUKANUR 0310 2501001WL000888 Credited 02/11/2023   8 SAMARASAPANDIYAN(Self) PC-01-001-001-011/579 OTHER Kodathur P P P P A 4 285 1140 0 0 1140 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000888 Credited 02/11/2023   9 Sathya(Daughter-in-Law) PC-01-001-001-011/529 OTHER Kodathur P P P P A 4 285 1140 0 0 1140 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000888 Credited 02/11/2023   10 Sathya(Daughter-in-Law) PC-01-001-001-011/550 OTHER Kodathur P P P P A 4 285 1140 0 0 1140 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000888 Credited 02/11/2023   Daily Attendence 10 8 8 8 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10830

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

Total Cash payment(In Rs.) Cash 10830 Average Per labour 1083

Total man days : 38