Muster Roll No. : 3294	Date From : 12/06/2023    Date To : 16/06/2023	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.  74

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 VALLIAMMAL PC-01-001-002-014/613 OTHER Thirukanchi P P P P P 5 268 1340 0 0 1340 INDIAN BANK VILLIANOOR IDIB000V022 2501001WL000325 Credited 11/10/2023   2 MUTHULAKSHMI PC-01-001-002-014/615 OTHER Thirukanchi P P P P P 5 268 1340 0 0 1340 INDIAN BANK VILLIANOOR IDIB000V022 2501001WL000325 Credited 11/10/2023   3 RASATHI PC-01-001-002-014/652 SC Thirukanchi P P P P P 5 268 1340 0 0 1340 INDIAN BANK VILLIANOOR IDIB000V022 2501001WL000325 Credited 11/10/2023   4 SUGUNA PC-01-001-002-014/620 OTHER Thirukanchi P P P P P 5 268 1340 0 0 1340 INDIAN BANK VILLIANOOR IDIB000V022 2501001WL000325 Credited 11/10/2023   5 PAPATHI PC-01-001-002-014/653 SC Thirukanchi P P P P P 5 268 1340 0 0 1340 INDIAN BANK VILLIANOOR IDIB000V022 2501001WL000325 Credited 11/10/2023   6 SELVI PC-01-001-002-014/617 OTHER Thirukanchi P P P P P 5 268 1340 0 0 1340 PUDUVAI BHARTHIAR GRAMA BANK Uruvaiyar IDIB0PBG001 2501001WL000325 Credited 11/10/2023   7 ANJALATCHI PC-01-001-002-014/633 OTHER Thirukanchi A P P P P 4 268 1072 0 0 1072 INDIAN BANK VILLIANOOR IDIB000V022 2501001WL000325 Credited 11/10/2023   8 KOKILAM PC-01-001-002-014/634 OTHER Thirukanchi P P P P P 5 268 1340 0 0 1340 INDIAN BANK VILLIANOOR IDIB000V022 2501001WL000325 Credited 11/10/2023   9 KARNAGI PC-01-001-002-014/630 OTHER Thirukanchi P P P P P 5 268 1340 0 0 1340 INDIAN BANK VILLIANOOR IDIB000V022 2501001WL000325 Credited 11/10/2023   10 KALAIVANI PC-01-001-002-014/636 OTHER Thirukanchi P P P P P 5 268 1340 0 0 1340 INDIAN BANK VILLIANOOR IDIB000V022 2501001WL000325 Credited 11/10/2023   Daily Attendence 9 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2680 Amount Paid ST 0 Amount Paid Other 10452

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

Total Cash payment(In Rs.) Cash 13132 Average Per labour 1313.2

Total man days : 49