Muster Roll No. : 15613	Date From : 11/09/2023    Date To : 15/09/2023	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.  1270        Page NO.  23

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 JEEVA(Wife) PC-01-001-001-011/622 OTHER Kodathur P P P P P 5 255 1275 0 0 1275 INDIAN BANK Thirukanur 0310 2501001WL000976 Credited 11/11/2023   2 MANIMEKALAI(Wife) PC-01-001-001-011/624 OTHER Kodathur P P P P P 5 255 1275 0 0 1275 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000976 Credited 11/11/2023   3 MALLIGA(Wife) PC-01-001-001-011/629 OTHER Kodathur P P P P P 5 255 1275 0 0 1275 INDIAN BANK THIRUKANUR 0310 2501001WL000976 Credited 11/11/2023   4 AMARAVATHI(Wife) PC-01-001-001-011/63 OTHER Kodathur P P P P P 5 255 1275 0 0 1275 INDIAN BANK THIRUKANUR 0310 2501001WL000976 Credited 11/11/2023   5 AMBIGA(Wife) PC-01-001-001-011/623 OTHER Kodathur P P P P P 5 255 1275 0 0 1275 INDIAN BANK THIRUKANUR 0310 2501001WL000976 Credited 11/11/2023   6 RAJARAMAN(Self) PC-01-001-001-011/634 OTHER Kodathur P P P P P 5 255 1275 0 0 1275 INDIAN BANK THIRUKANUR 0310 2501001WL000976 Credited 11/11/2023   7 OMAKKANI(Wife) PC-01-001-001-011/627 OTHER Kodathur P P P P P 5 255 1275 0 0 1275 INDIAN BANK THIRUKANUR 0310 2501001WL000976 Credited 11/11/2023   8 Latha(Daughter-in-Law) PC-01-001-001-011/628 OTHER Kodathur P P P P P 5 255 1275 0 0 1275 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000976 Credited 10/11/2023   9 SUGANTHY(Daughter) PC-01-001-001-011/631 OTHER Kodathur P P P P P 5 255 1275 0 0 1275 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000976 Credited 10/11/2023   10 Aruna(Daughter-in-Law) PC-01-001-001-011/630 OTHER Kodathur P P P P P 5 255 1275 0 0 1275 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000976 Credited 11/11/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12750

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

Total Cash payment(In Rs.) Cash 12750 Average Per labour 1275

Total man days : 50