Muster Roll No. : 8209	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 MUTHU PC-01-001-002-014/590 OTHER Thirukanchi P P P P P 5 290 1450 0 0 1450 INDIAN BANK VILLIANOOR IDIB000V022 2501001WL000622 Credited 11/10/2023   2 SUDHA PC-01-001-002-014/599 OTHER Thirukanchi P P P P P 5 290 1450 0 0 1450 INDIAN BANK VILLIANOOR IDIB000V022 2501001WL000622 Credited 11/10/2023   3 DEIVANAI(Wife) PC-01-001-002-014/57 OTHER Thirukanchi P P P P P 5 290 1450 0 0 1450 INDIAN BANK Villianur 00285 2501001WL000622 Credited 11/10/2023   4 RAJALAKSHMI(Wife) PC-01-001-002-014/577 OTHER Thirukanchi P P P P P 5 290 1450 0 0 1450 INDIAN BANK VILLIANOOR IDIB000V022 2501001WL000622 Credited 11/10/2023   5 SANKARI(Daughter) PC-01-001-002-014/59 OTHER Thirukanchi A P P P P 4 290 1160 0 0 1160 INDIAN BANK Villianur 00285 2501001WL000622 Credited 11/10/2023   6 GEETHA(Self) PC-01-001-002-014/579 OTHER Thirukanchi P P P P P 5 290 1450 0 0 1450 INDIAN BANK Villianur 00285 2501001WL000622 Credited 11/10/2023   7 KOLANJI(Self) PC-01-001-002-014/573 OTHER Thirukanchi P P P P P 5 290 1450 0 0 1450 INDIAN BANK Villianur 00285 2501001WL000622 Credited 11/10/2023   8 UMASANKARI PC-01-001-002-014/589 OTHER Thirukanchi P P P P P 5 290 1450 0 0 1450 INDIAN BANK VILLIANOOR IDIB000V022 2501001WL000622 Credited 11/10/2023   9 INDIRA PC-01-001-002-014/585 OTHER Thirukanchi P P P P P 5 290 1450 0 0 1450 INDIAN BANK VILLIANOOR IDIB000V022 2501001WL000622 Credited 11/10/2023   10 BALASUNDARI PC-01-001-002-014/596 OTHER Thirukanchi P P P P P 5 290 1450 0 0 1450 INDIAN BANK VILLIANOOR IDIB000V022 2501001WL000622 Credited 11/10/2023   Daily Attendence 9 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14210

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

Total Cash payment(In Rs.) Cash 14210 Average Per labour 1421

Total man days : 49