Muster Roll No. : 8192	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 NEELA(Wife) PC-01-001-002-014/226 OTHER Thirukanchi P P P P P 5 290 1450 0 0 1450 INDIAN BANK Villianur 00285 2501001WL000622 Credited 11/10/2023   2 VALARMATHI(Wife) PC-01-001-002-014/228 OTHER Thirukanchi P P P P P 5 290 1450 0 0 1450 INDIAN BANK Villianur 00285 2501001WL000622 Credited 11/10/2023   3 SUNDARI(Wife) PC-01-001-002-014/230 OTHER Thirukanchi P P P P P 5 290 1450 0 0 1450 INDIAN BANK Villianur 00285 2501001WL000622 Credited 11/10/2023   4 THENMOZHI(Wife) PC-01-001-002-014/236 OTHER Thirukanchi P P P P P 5 290 1450 0 0 1450 INDIAN BANK Villianur 00285 2501001WL000622 Credited 11/10/2023   5 MALARVIZHI(Sister) PC-01-001-002-014/242 OTHER Thirukanchi P P P P P 5 290 1450 0 0 1450 INDIAN BANK Villianur 00285 2501001WL000622 Credited 11/10/2023   6 KUPPAMAL(Wife) PC-01-001-002-014/227 OTHER Thirukanchi P P P P P 5 290 1450 0 0 1450 INDIAN BANK Villianur 00285 2501001WL000622 Credited 11/10/2023   7 SELVARANI(Wife) PC-01-001-002-014/237 OTHER Thirukanchi P P P P P 5 290 1450 0 0 1450 INDIAN BANK Villianur 00285 2501001WL000622 Credited 11/10/2023   8 KASIYAMAL(Wife) PC-01-001-002-014/231 OTHER Thirukanchi P P P P P 5 290 1450 0 0 1450 INDIAN BANK Villianur 00285 2501001WL000622 Credited 11/10/2023   9 NAGAVALLI(Wife) PC-01-001-002-014/240 OTHER Thirukanchi P P P P P 5 290 1450 0 0 1450 INDIAN BANK Villianur 605019012 2501001WL000622 Credited 11/10/2023   10 SHANJANGANI(Daughter-in-Law) PC-01-001-002-014/24 OTHER Thirukanchi P P P P P 5 290 1450 0 0 1450 INDIAN BANK VILLIANOOR IDIB000V022 2501001WL000622 Credited 11/10/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14500

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

Total Cash payment(In Rs.) Cash 14500 Average Per labour 1450

Total man days : 50