Muster Roll No. : 5762	Date From : 28/06/2023    Date To : 30/06/2023	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.  1167        Page NO.  88

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 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 DEIVANAI(Wife) PC-01-001-002-014/57 OTHER Thirukanchi P A P 2 280 560 0 0 560 INDIAN BANK Villianur 00285 2501001WL000446 Credited 11/10/2023   2 RAJALAKSHMI(Wife) PC-01-001-002-014/577 OTHER Thirukanchi P A P 2 280 560 0 0 560 INDIAN BANK VILLIANOOR IDIB000V022 2501001WL000446 Credited 11/10/2023   3 SELVI(Self) PC-01-001-002-014/561 SC Thirukanchi P A P 2 280 560 0 0 560 INDIAN BANK VILLIANUR 605019012 2501001WL000446 Credited 11/10/2023   4 GOWRY(Self) PC-01-001-002-014/562 OTHER Thirukanchi P A P 2 280 560 0 0 560 INDIAN BANK VILLIANUR 605019012 2501001WL000446 Credited 11/10/2023   5 KUPPU(Self) PC-01-001-002-014/569 OTHER Thirukanchi P A P 2 280 560 0 0 560 INDIAN BANK Villianur 00285 2501001WL000446 Credited 11/10/2023   6 KOLANJI(Self) PC-01-001-002-014/573 OTHER Thirukanchi P A P 2 280 560 0 0 560 INDIAN BANK Villianur 00285 2501001WL000446 Credited 11/10/2023   7 GEETHA(Self) PC-01-001-002-014/579 OTHER Thirukanchi P A P 2 280 560 0 0 560 INDIAN BANK Villianur 00285 2501001WL000446 Credited 11/10/2023   8 UMASANKARI PC-01-001-002-014/589 OTHER Thirukanchi P A P 2 280 560 0 0 560 INDIAN BANK VILLIANOOR IDIB000V022 2501001WL000446 Credited 11/10/2023   9 INDIRA PC-01-001-002-014/585 OTHER Thirukanchi P A P 2 280 560 0 0 560 INDIAN BANK VILLIANOOR IDIB000V022 2501001WL000446 Credited 11/10/2023   Daily Attendence 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 560 Amount Paid ST 0 Amount Paid Other 4480

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 560

Total man days : 18