Muster Roll No. : 4146	Date From : 19/06/2023    Date To : 23/06/2023	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.  82

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 DEIVANAI(Wife) PC-01-001-002-014/57 OTHER Thirukanchi A P P P A 3 221 663 0 0 663 INDIAN BANK Villianur 00285 2501001WL000366 Credited 11/10/2023   2 RAJALAKSHMI(Wife) PC-01-001-002-014/577 OTHER Thirukanchi A P P P A 3 221 663 0 0 663 INDIAN BANK VILLIANOOR IDIB000V022 2501001WL000366 Credited 11/10/2023   3 MEENATCHI(Self) PC-01-001-002-014/553 OTHER Thirukanchi A P P P A 3 221 663 0 0 663 INDIAN BANK Villianur 00285 2501001WL000366 Credited 11/10/2023   4 SELVI(Self) PC-01-001-002-014/561 SC Thirukanchi A P P P A 3 221 663 0 0 663 INDIAN BANK VILLIANUR 605019012 2501001WL000366 Credited 11/10/2023   5 GOWRY(Self) PC-01-001-002-014/562 OTHER Thirukanchi A P P P A 3 221 663 0 0 663 INDIAN BANK VILLIANUR 605019012 2501001WL000366 Credited 11/10/2023   6 KUPPU(Self) PC-01-001-002-014/569 OTHER Thirukanchi A P P P A 3 221 663 0 0 663 INDIAN BANK Villianur 00285 2501001WL000366 Credited 11/10/2023   7 GEETHA(Self) PC-01-001-002-014/579 OTHER Thirukanchi A P P P A 3 221 663 0 0 663 INDIAN BANK Villianur 00285 2501001WL000366 Credited 11/10/2023   8 KOLANJI(Self) PC-01-001-002-014/573 OTHER Thirukanchi A P P P A 3 221 663 0 0 663 INDIAN BANK Villianur 00285 2501001WL000366 Credited 11/10/2023   9 B PENASEER(Daughter-in-Law) PC-01-001-002-014/554 OTHER Thirukanchi A A P P A 2 221 442 0 0 442 PUDUVAI BHARTHIAR GRAMA BANK Uruvaiyar IDIB0PBG001 2501001WL000366 Credited 11/10/2023   Daily Attendence 0 8 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 663 Amount Paid ST 0 Amount Paid Other 5083

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

Total Cash payment(In Rs.) Cash 5746 Average Per labour 638.4445

Total man days : 26