Muster Roll No. : 20306	Date From : 24/01/2024    Date To : 31/01/2024	Sanction No. : 2501001/2023-2024/824/AS    Sanction Date : 27/10/2023
Work Code : 2501001035/FP/GIS/4992	Work Name : Desilting of Kuduvai Aru in Thirukkanji panchayat

Measurement Book Detail

MB NO.  1260        Page NO.  67

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 6 7 8 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 VALLIAMMAL PC-01-001-002-014/613 OTHER Thirukanchi P P A P A P P P 6 265 1590 0 0 1590 INDIAN BANK VILLIANOOR IDIB000V022 2501001WL001479 Credited 26/04/2024   Radjacoumare 2 KASTHURI PC-01-001-002-014/608 OTHER Thirukanchi A P A A A A P P 3 265 795 0 0 795 INDIAN BANK VILLIANOOR IDIB000V022 2501001WL001479 Credited 26/04/2024   Radjacoumare 3 ANJALATCHI PC-01-001-002-014/633 OTHER Thirukanchi A A A A A A P P 2 265 530 0 0 530 INDIAN BANK VILLIANOOR IDIB000V022 2501001WL001479 Credited 26/04/2024   Radjacoumare 4 SANTHI PC-01-001-002-014/655 OTHER Thirukanchi P P A P A P P P 6 265 1590 0 0 1590 INDIAN BANK VILLIANOOR IDIB000V022 2501001WL001479 Credited 26/04/2024   Radjacoumare 5 KARNAGI PC-01-001-002-014/630 OTHER Thirukanchi P P A P A P P P 6 265 1590 0 0 1590 INDIAN BANK VILLIANOOR IDIB000V022 2501001WL001479 Credited 26/04/2024   Radjacoumare 6 SAVITHRI PC-01-001-002-014/631 OTHER Thirukanchi P P A P A P P P 6 265 1590 0 0 1590 INDIAN BANK VILLIANOOR IDIB000V022 2501001WL001479 Credited 26/04/2024   Radjacoumare 7 ARIYANAYAGI PC-01-001-002-014/609 OTHER Thirukanchi A P A P A A P P 4 265 1060 0 0 1060 PUDUVAI BHARTHIAR GRAMA BANK Uruvaiyar IDIB0PBG001 2501001WL001479 Credited 26/04/2024   Radjacoumare 8 VIJAYALAKSHMI(Daughter-in-Law) PC-01-001-002-014/662 ST Thirukanchi P P A P A P P P 6 265 1590 0 0 1590 PUDUVAI BHARTHIAR GRAMA BANK Uruvaiyar IDIB0PBG001 2501001WL001479 Credited 26/04/2024   Radjacoumare Daily Attendence 5 7 0 6 0 5 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1590 Amount Paid Other 8745

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

Total Cash payment(In Rs.) Cash 10335 Average Per labour 1291.875

Total man days : 39