Muster Roll No. : 4133	Date From : 19/06/2023    Date To : 23/06/2023	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.  82

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 GUNASUNDARI(Wife) PC-01-001-002-014/269 OTHER Thirukanchi A P P P A 3 221 663 0 0 663 INDIAN BANK Villianur 00285 2501001WL000366 Credited 11/10/2023   2 SIVAGAMI(Wife) PC-01-001-002-014/282 OTHER Thirukanchi A P P P A 3 221 663 0 0 663 INDIAN BANK Villianur 00285 2501001WL000366 Credited 11/10/2023   3 GOVINDAMMAL(Wife) PC-01-001-002-014/264 OTHER Thirukanchi A P P A A 2 221 442 0 0 442 INDIAN BANK Villianur 00285 2501001WL000366 Credited 11/10/2023   4 PANCHALI(Wife) PC-01-001-002-014/270 OTHER Thirukanchi A P P A A 2 221 442 0 0 442 INDIAN BANK Villianur 00285 2501001WL000366 Credited 11/10/2023   5 ANJALATCHI(Self) PC-01-001-002-014/272 OTHER Thirukanchi A P P P A 3 221 663 0 0 663 INDIAN BANK Villianur 00285 2501001WL000366 Credited 11/10/2023   6 RAJAVENI(Wife) PC-01-001-002-014/263 OTHER Thirukanchi A P P P A 3 221 663 0 0 663 INDIAN BANK Villianur 00285 2501001WL000366 Credited 11/10/2023   7 LAKSHMI(Wife) PC-01-001-002-014/281 OTHER Thirukanchi A P P P A 3 221 663 0 0 663 INDIAN BANK Villianur 605019012 2501001WL000366 Credited 11/10/2023   8 PARVATHI(Wife) PC-01-001-002-014/274 OTHER Thirukanchi A P P P A 3 221 663 0 0 663 INDIAN BANK Villianur 00285 2501001WL000366 Credited 11/10/2023   9 KUPPUSAMY a KUPPAN(Husband) PC-01-001-002-014/279 OTHER Thirukanchi A P P P A 3 221 663 0 0 663 INDIAN BANK VILLIANOOR IDIB000V022 2501001WL000366 Credited 11/10/2023   Daily Attendence 0 9 9 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5525

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

Total Cash payment(In Rs.) Cash 5525 Average Per labour 613.8889

Total man days : 25