Muster Roll No. : 16046	Date From : 19/09/2023    Date To : 23/09/2023	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.  27

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 MALAR(Wife) PC-01-001-001-011/485 OTHER Kodathur P P P P P 5 261 1305 0 0 1305 INDIAN BANK THIRUKANUR 0310 2501001WL001008 Credited 12/11/2023   2 KALPANA(Wife) PC-01-001-001-011/487 OTHER Kodathur P P P P P 5 261 1305 0 0 1305 INDIAN BANK THIRUKANUR 0310 2501001WL001008 Credited 12/11/2023   3 ROGINI(Wife) PC-01-001-001-011/488 OTHER Kodathur P P P P P 5 261 1305 0 0 1305 INDIAN BANK Thirukanur 0310 2501001WL001008 Credited 12/11/2023   4 GANDHIMATHI(Wife) PC-01-001-001-011/489 OTHER Kodathur P P P P P 5 261 1305 0 0 1305 INDIAN BANK THIRUKANUR 0310 2501001WL001008 Credited 12/11/2023   5 MUNIAMMAL(Wife) PC-01-001-001-011/491 OTHER Kodathur P P P P P 5 261 1305 0 0 1305 INDIAN BANK THIRUKANUR 0310 2501001WL001008 Credited 12/11/2023   6 ANUSUYA(Wife) PC-01-001-001-011/492 OTHER Kodathur P P P P P 5 261 1305 0 0 1305 INDIAN BANK THIRUKANUR 0310 2501001WL001008 Credited 12/11/2023   7 VALARMATHI(Wife) PC-01-001-001-011/497 OTHER Kodathur P A P P P 4 261 1044 0 0 1044 INDIAN BANK THIRUKANUR 0310 2501001WL001008 Credited 12/11/2023   8 KAMATCHI(Wife) PC-01-001-001-011/490 OTHER Kodathur P P P P P 5 261 1305 0 0 1305 INDIAN BANK THIRUKANUR 0310 2501001WL001008 Credited 12/11/2023   9 Puspa(Daughter) PC-01-001-001-011/491 OTHER Kodathur P P P P P 5 261 1305 0 0 1305 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL001008 Credited 11/11/2023   Daily Attendence 9 8 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11484

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

Total Cash payment(In Rs.) Cash 11484 Average Per labour 1276

Total man days : 44