Muster Roll No. : 2192	Date From : 29/05/2023    Date To : 02/06/2023	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.  34

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 POONGAVANAM(Sister) PC-01-001-002-014/175 SC Thirukanchi A A P P P 3 279 837 0 0 837 INDIAN BANK Villianur 00285 2501001WL000246 Credited 22/06/2023   2 PAKKIYAM(Self) PC-01-001-002-014/180 SC Thirukanchi A A P P P 3 279 837 0 0 837 INDIAN BANK Villianur 00285 2501001WL000246 Credited 22/06/2023   3 RANI(Wife) PC-01-001-002-014/182 SC Thirukanchi A A P P P 3 279 837 0 0 837 INDIAN BANK Villianur 00285 2501001WL000246 Credited 22/06/2023   4 ELUMALAI(Self) PC-01-001-002-014/186 SC Thirukanchi A A P P P 3 279 837 0 0 837 INDIAN BANK Villianur 605019012 2501001WL000246 Credited 22/06/2023   5 ARIYAMALA(Self) PC-01-001-002-014/19 OTHER Thirukanchi A A P P P 3 279 837 0 0 837 INDIAN BANK Villianur 00285 2501001WL000246 Credited 22/06/2023   6 ANBURANI(Daughter) PC-01-001-002-014/191 SC Thirukanchi A A P P P 3 279 837 0 0 837 INDIAN BANK Villianur 00285 2501001WL000246 Credited 22/06/2023   7 SARASU(Wife) PC-01-001-002-014/195 SC Thirukanchi A A P P A 2 279 558 0 0 558 INDIAN BANK Villianur 00285 2501001WL000246 Credited 22/06/2023   8 INDRANI(Self) PC-01-001-002-014/190 SC Thirukanchi A A P P P 3 279 837 0 0 837 INDIAN BANK Villianur 00285 2501001WL000246 Credited 22/06/2023   9 SENTHAMARAI(Wife) PC-01-001-002-014/171 SC Thirukanchi A A A A A 0 0 0 0 0 0 INDIAN BANK Villianur 00285 2501001WL000246   10 NARASINGAM(Self) PC-01-001-002-014/176 SC Thirukanchi A A P P P 3 279 837 0 0 837 INDIAN BANK VILLIANOOR IDIB000V022 2501001WL000246 Credited 22/06/2023   Daily Attendence 0 0 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 6417 Amount Paid ST 0 Amount Paid Other 837

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

Total Cash payment(In Rs.) Cash 7254 Average Per labour 725.4

Total man days : 26