Muster Roll No. : 2212	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 SUMATHY(Self) PC-01-001-002-014/80 OTHER Thirukanchi A A A A P 1 279 279 0 0 279 INDIAN BANK Villianur 00285 2501001WL000246 Credited 22/06/2023   2 RANI A ADHILAKSHMI(Self) PC-01-001-002-014/82 OTHER Thirukanchi A A P P P 3 279 837 0 0 837 INDIAN BANK Villianur 00285 2501001WL000246 Credited 22/06/2023   3 S JAYALAKSHMI(Wife) PC-01-001-002-014/800 OTHER Thirukanchi A A P P P 3 279 837 0 0 837 PUDUVAI BHARTHIAR GRAMA BANK Uruvaiyar IDIB0PBG001 2501001WL000246 Credited 22/06/2023   4 MARAGATHAM(Wife) PC-01-001-002-014/810 OTHER Thirukanchi A A P P P 3 279 837 0 0 837 PUDUVAI BHARTHIAR GRAMA BANK Uruvaiyar IDIB0PBG001 2501001WL000246 Credited 22/06/2023   5 V KAMATCHI(Wife) PC-01-001-002-014/801 OTHER Thirukanchi A A P P P 3 279 837 0 0 837 PUDUVAI BHARTHIAR GRAMA BANK Uruvaiyar IDIB0PBG001 2501001WL000246 Credited 22/06/2023   6 ABIRAMI(Wife) PC-01-001-002-014/819 OTHER Thirukanchi A A A P A 1 279 279 0 0 279 ANDHRA BANK Villianur ANDB0002470 2501001WL000246 Credited 22/06/2023   7 PARVATHI(Wife) PC-01-001-002-014/811 OTHER Thirukanchi A A P P P 3 279 837 0 0 837 PUDUVAI BHARTHIAR GRAMA BANK Uruvaiyar IDIB0PBG001 2501001WL000246 Credited 22/06/2023   8 M RAJALAKSHMI(Wife) PC-01-001-002-014/808 OTHER Thirukanchi A A P P P 3 279 837 0 0 837 INDIAN BANK VILLIANOOR IDIB000V022 2501001WL000246 Credited 22/06/2023   9 P SHANTHI(Wife) PC-01-001-002-014/807 OTHER Thirukanchi A A P P P 3 279 837 0 0 837 INDIAN BANK VILLIANOOR IDIB000V022 2501001WL000246 Credited 22/06/2023   10 RAJAVALLI(Wife) PC-01-001-002-014/81 OTHER Thirukanchi A A P P P 3 279 837 0 0 837 PUDUVAI BHARTHIAR GRAMA BANK Uruvaiyar IDIB0PBG001 2501001WL000246 Credited 22/06/2023   Daily Attendence 0 0 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7254

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

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

Total man days : 26