Muster Roll No. : 8197	Date From : 17/07/2023    Date To : 21/07/2023	Sanction No. : 2501001/2023-2024/565/AS    Sanction Date : 07/06/2023
Work Code : 2501001035/WH/GIS/4560	Work Name : Deepening of Keezh Agraharam Eri in Thirukkanji panchayat

Measurement Book Detail

MB NO.  1260        Page NO.  6

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 ELLAIRANI(Self) PC-01-001-002-014/330 OTHER Thirukanchi P P P P P 5 290 1450 0 0 1450 INDIAN BANK Villianur 00285 2501001WL000622 Credited 11/10/2023   2 PUTLAYEE(Wife) PC-01-001-002-014/333 OTHER Thirukanchi P P P P P 5 290 1450 0 0 1450 INDIAN BANK Villianur 00285 2501001WL000622 Credited 11/10/2023   3 ARIVUMALAR(Daughter-in-Law) PC-01-001-002-014/334 OTHER Thirukanchi P P P P P 5 290 1450 0 0 1450 INDIAN BANK Villianur 00285 2501001WL000622 Credited 11/10/2023   4 ANJALATCHI(Wife) PC-01-001-002-014/335 OTHER Thirukanchi A A P P P 3 290 870 0 0 870 INDIAN BANK Villianur 00285 2501001WL000622 Credited 11/10/2023   5 UMA(Daughter) PC-01-001-002-014/331 OTHER Thirukanchi P P P P P 5 290 1450 0 0 1450 INDIAN BANK Villianur 00285 2501001WL000622 Credited 11/10/2023   6 JAYARAMAN(Self) PC-01-001-002-014/328 OTHER Thirukanchi P P P P P 5 290 1450 0 0 1450 INDIAN BANK Villianur 00285 2501001WL000622 Credited 11/10/2023   7 MALLIGA(Grandmother) PC-01-001-002-014/329 OTHER Thirukanchi P P P P P 5 290 1450 0 0 1450 INDIAN BANK Villianur 00285 2501001WL000622 Credited 11/10/2023   8 SEENUVASAN(Self) PC-01-001-002-014/309 OTHER Thirukanchi P A A A A 1 290 290 0 0 290 INDIAN BANK VILLIANOOR IDIB000V022 2501001WL000622 Credited 11/10/2023   9 RAJAVENI(Wife) PC-01-001-002-014/319 OTHER Thirukanchi P P P P P 5 290 1450 0 0 1450 PUDUVAI BHARTHIAR GRAMA BANK Uruvaiyar IDIB0PBG001 2501001WL000622 Credited 11/10/2023   Daily Attendence 8 7 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11310

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

Total Cash payment(In Rs.) Cash 11310 Average Per labour 1256.6666

Total man days : 39