Muster Roll No. : 11374	Date From : 07/08/2023    Date To : 11/08/2023	Sanction No. : 2501001/2023-2024/698/AS    Sanction Date : 01/08/2023
Work Code : 2501001009/WC/GIS/4773	Work Name : Deepening of Iyyanar Koil Kulam in Kodathur Panchayat of MC at VB

Measurement Book Detail

MB NO.  1256        Page NO.  26

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 KARPAGAM(Wife) PC-01-001-001-011/42 OTHER Kodathur P P P P P 5 272 1360 0 0 1360 INDIAN BANK THIRUKANUR 0310 2501001WL000774 Credited 11/10/2023   2 JAYANTHI(Wife) PC-01-001-001-011/43 OTHER Kodathur P P P P P 5 272 1360 0 0 1360 INDIAN BANK THIRUKANUR 0310 2501001WL000774 Credited 11/10/2023   3 ANGALAMMAL(Wife) PC-01-001-001-011/430 OTHER Kodathur P P P P P 5 272 1360 0 0 1360 INDIAN BANK THIRUKANUR 0310 2501001WL000774 Credited 11/10/2023   4 AJANTHA(Wife) PC-01-001-001-011/433 OTHER Kodathur P P P P P 5 272 1360 0 0 1360 INDIAN BANK THIRUKANUR 0310 2501001WL000774 Credited 11/10/2023   5 VASANTHA(Wife) PC-01-001-001-011/437 OTHER Kodathur P P P P P 5 272 1360 0 0 1360 INDIAN BANK Thirukanur 0310 2501001WL000774 Credited 11/10/2023   6 DHANALAKSHMI(Wife) PC-01-001-001-011/370 SC Kodathur P P P P P 5 272 1360 0 0 1360 INDIAN BANK THIRUKANUR 0310 2501001WL000774 Credited 11/10/2023   7 SENBAGAM(Wife) PC-01-001-001-011/39 OTHER Kodathur P P P P P 5 272 1360 0 0 1360 INDIAN BANK THIRUKANUR 0310 2501001WL000774 Credited 11/10/2023   8 SELVARANI(Wife) PC-01-001-001-011/41 OTHER Kodathur P P P P P 5 272 1360 0 0 1360 INDIAN BANK THIRUKANUR 0310 2501001WL000774 Credited 11/10/2023   9 VASANTHAKUMARI(Wife) PC-01-001-001-011/439 OTHER Kodathur P P P P P 5 272 1360 0 0 1360 INDIAN BANK THIRUKANUR 0310 2501001WL000774 Credited 11/10/2023   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1360 Amount Paid ST 0 Amount Paid Other 10880

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

Total Cash payment(In Rs.) Cash 12240 Average Per labour 1360

Total man days : 45