Muster Roll No. : 15617	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 KAVITHA(Wife) PC-01-001-001-011/773 OTHER Kodathur P P P P P 5 255 1275 0 0 1275 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000976 Credited 11/11/2023   2 POVANESWARI(Wife) PC-01-001-001-011/74 OTHER Kodathur P P P P P 5 255 1275 0 0 1275 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000976 Credited 12/11/2023   3 KAVITHA(Wife) PC-01-001-001-011/756 OTHER Kodathur P P P P P 5 255 1275 0 0 1275 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000976 Credited 11/11/2023   4 KAMALAM(Wife) PC-01-001-001-011/752 OTHER Kodathur P P P P P 5 255 1275 0 0 1275 INDIAN BANK THIRUKANUR 0310 2501001WL000976 Credited 11/11/2023   5 JAYAPRADHA(Wife) PC-01-001-001-011/749 OTHER Kodathur P P P P P 5 255 1275 0 0 1275 INDIAN BANK THIRUKANUR 0310 2501001WL000976 Credited 11/11/2023   6 VANITHA(Wife) PC-01-001-001-011/770 OTHER Kodathur P P P P P 5 255 1275 0 0 1275 INDIAN BANK THIRUKANUR 0310 2501001WL000976 Credited 11/11/2023   7 SANTHI(Wife) PC-01-001-001-011/76 OTHER Kodathur A P P P P 4 255 1020 0 0 1020 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000976 Credited 11/11/2023   8 MUTHULAKSHMI(Self) PC-01-001-001-011/777 OTHER Kodathur P P P P P 5 255 1275 0 0 1275 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000976 Credited 11/11/2023   9 Usha(Daughter-in-Law) PC-01-001-001-011/765 OTHER Kodathur P P P P P 5 255 1275 0 0 1275 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000976 Credited 12/11/2023   10 Rajavelu(Son) PC-01-001-001-011/753 OTHER Kodathur P P P P P 5 255 1275 0 0 1275 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000976 Credited 10/11/2023   Daily Attendence 9 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12495

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

Total Cash payment(In Rs.) Cash 12495 Average Per labour 1249.5

Total man days : 49